Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/3 | 399 | 10/02/2020 | SFC/2019-20/P/9 | 34,500 | |||||||||
10/02/2020 | OWN/2019-20/R/4 | 403 | 17/02/2020 | OWN/2019-20/P/1 | 22,560 | |||||||||
10/02/2020 | OWN/2019-20/R/5 | 34,495.28 | 17/02/2020 | OWN/2019-20/P/2 | 9,000 | |||||||||
10/02/2020 | SFC/2019-20/R/16 | 18,720 | 17/02/2020 | OWN/2019-20/P/3 | 37,440 | |||||||||
13/02/2020 | SFC/2019-20/R/17 | 15,780 | 18/02/2020 | OWN/2019-20/P/4 | 51,924.38 | |||||||||
24/02/2020 | HY/2019-20/R/4 | 4,000 | 24/02/2020 | HY/2019-20/P/3 | 2,000 | |||||||||
24/02/2020 | HY/2019-20/R/5 | 52 | ||||||||||||
24/02/2020 | HY/2019-20/R/6 | 86 | ||||||||||||
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