Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/38 | 16,500 | 04/12/2019 | SFCG/2019-20/P/39 | 23,507 | |||||||||
09/12/2019 | OWN/2019-20/R/39 | 1,650 | 19/12/2019 | IAY/2019-20/P/5 | 17.7 | |||||||||
09/12/2019 | OWN/2019-20/R/40 | 9,900 | 19/12/2019 | OWN/2019-20/P/20 | 21,441 | |||||||||
12/12/2019 | OWN/2019-20/R/41 | 3,554 | 19/12/2019 | SFCG/2019-20/P/40 | 35,052 | |||||||||
27/12/2019 | SFCG/2019-20/R/31 | 60,000 | 30/12/2019 | OWN/2019-20/P/21 | 17.7 | |||||||||
27/12/2019 | SFCG/2019-20/R/32 | 43,038 | 30/12/2019 | SFCG/2019-20/P/41 | 17.7 | |||||||||
27/12/2019 | SFCG/2019-20/R/33 | 7,481 | 31/12/2019 | SFCG/2019-20/P/42 | 42,598 | |||||||||
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