Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/7 | 51,789 | 04/12/2019 | OWN/2019-20/P/16 | 4,750 | |||||||||
20/12/2019 | SFCG/2019-20/R/5 | 60,000 | 04/12/2019 | OWN/2019-20/P/17 | 4,800 | |||||||||
31/12/2019 | FFC/2019-20/R/1 | 7,814 | 04/12/2019 | OWN/2019-20/P/18 | 4,950 | |||||||||
31/12/2019 | IAY/2019-20/R/1 | 6,780 | 04/12/2019 | OWN/2019-20/P/19 | 4,900 | |||||||||
31/12/2019 | OWN/2019-20/R/8 | 445 | 04/12/2019 | SFCG/2019-20/P/3 | 29,848 | |||||||||
31/12/2019 | SFCG/2019-20/R/3 | 360 | 05/12/2019 | OWN/2019-20/P/20 | 4,900 | |||||||||
31/12/2019 | SFCG/2019-20/R/6 | 9,115 | 23/12/2019 | OWN/2019-20/P/21 | 4,750 | |||||||||
31/12/2019 | OWN/2019-20/P/22 | 4,600 | ||||||||||||
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