Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/8 | 9,770 | 04/12/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
18/12/2019 | OWN/2019-20/R/9 | 13,400 | 04/12/2019 | SFCG/2019-20/P/5 | 29,008 | |||||||||
20/12/2019 | OWN/2019-20/R/10 | 46,722 | 05/12/2019 | OWN/2019-20/P/10 | 4,998 | |||||||||
20/12/2019 | SFCG/2019-20/R/3 | 60,000 | 05/12/2019 | OWN/2019-20/P/11 | 5,700 | |||||||||
05/12/2019 | OWN/2019-20/P/12 | 4,800 | ||||||||||||
18/12/2019 | SFCG/2019-20/P/2 | 14,514 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/6 | 29,008 | ||||||||||||
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