Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | SFCC/2019-20/R/3 | 1,221 | 03/12/2019 | OWN/2019-20/P/23 | 72,821 | |||||||||
12/12/2019 | OWN/2019-20/R/31 | 10,000 | 03/12/2019 | OWN/2019-20/P/24 | 63,974 | |||||||||
12/12/2019 | OWN/2019-20/R/32 | 30,000 | 05/12/2019 | OWN/2019-20/P/25 | 72,958 | |||||||||
24/12/2019 | OWN/2019-20/R/33 | 10,000 | 06/12/2019 | OWN/2019-20/P/26 | 63,910 | |||||||||
06/12/2019 | OWN/2019-20/P/27 | 81,432 | ||||||||||||
10/12/2019 | OWN/2019-20/P/28 | 24,995 | ||||||||||||
12/12/2019 | SFCC/2019-20/P/1 | 75,925 | ||||||||||||
20/12/2019 | OWN/2019-20/P/29 | 70,971 | ||||||||||||
24/12/2019 | OWN/2019-20/P/30 | 73,650 | ||||||||||||
27/12/2019 | OWN/2019-20/P/31 | 70,968 | ||||||||||||
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