Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/27 | 25,059 | 10/12/2019 | OWN/2019-20/P/59 | 11,600 | |||||||||
17/12/2019 | OWN/2019-20/R/28 | 24,415 | 10/12/2019 | SFCG/2019-20/P/14 | 25,566 | |||||||||
19/12/2019 | OWN/2019-20/R/29 | 16,355 | 11/12/2019 | OWN/2019-20/P/60 | 9,300 | |||||||||
19/12/2019 | OWN/2019-20/R/30 | 45,172 | 11/12/2019 | OWN/2019-20/P/61 | 4,800 | |||||||||
19/12/2019 | SFCG/2019-20/R/21 | 60,000 | 12/12/2019 | SWMS/2019-20/P/5 | 5.32 | |||||||||
19/12/2019 | SFCG/2019-20/R/23 | 25,111 | 13/12/2019 | OWN/2019-20/P/62 | 35,990 | |||||||||
13/12/2019 | OWN/2019-20/P/63 | 11,950 | ||||||||||||
13/12/2019 | OWN/2019-20/P/64 | 10,300 | ||||||||||||
23/12/2019 | OWN/2019-20/P/65 | 7,500 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/13 | 171,973 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/15 | 25,566 | ||||||||||||
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