Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/18 | 4,576 | 10/12/2019 | SFCG/2019-20/P/11 | 35,364 | 20/12/2019 | OWN/2019-20/C/2 | 29,671 | ||||||
01/12/2019 | OWN/2019-20/R/19 | 10,120 | 10/12/2019 | SFCG/2019-20/P/12 | 121,941 | |||||||||
10/12/2019 | OWN/2019-20/R/20 | 14,975 | 20/12/2019 | OWN/2019-20/P/25 | 7,470 | |||||||||
10/12/2019 | OWN/2019-20/R/21 | 36,890 | 20/12/2019 | OWN/2019-20/P/26 | 2,500 | |||||||||
10/12/2019 | SFCG/2019-20/R/15 | 7,441 | 20/12/2019 | OWN/2019-20/P/27 | 9,850 | |||||||||
10/12/2019 | SFCG/2019-20/R/17 | 34,104 | 20/12/2019 | OWN/2019-20/P/28 | 68,750 | |||||||||
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