Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/24 | 6,300 | 30/12/2019 | OWN/2019-20/P/29 | 37,060 | |||||||||
18/12/2019 | OWN/2019-20/R/25 | 630 | 30/12/2019 | OWN/2019-20/P/30 | 890 | |||||||||
18/12/2019 | OWN/2019-20/R/26 | 1,200 | 30/12/2019 | OWN/2019-20/P/31 | 8,934 | |||||||||
18/12/2019 | OWN/2019-20/R/27 | 17,717 | 30/12/2019 | OWN/2019-20/P/32 | 4,800 | |||||||||
18/12/2019 | SFCG/2019-20/R/8 | 69,051 | 30/12/2019 | OWN/2019-20/P/33 | 19,640 | |||||||||
18/12/2019 | SFCG/2019-20/R/9 | 28,969 | 30/12/2019 | OWN/2019-20/P/34 | 4,200 | |||||||||
30/12/2019 | OWN/2019-20/P/35 | 6,450 | ||||||||||||
30/12/2019 | OWN/2019-20/P/36 | 3,921 | ||||||||||||
30/12/2019 | SFCG/2019-20/P/7 | 26,998 | ||||||||||||
|