Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | OWN/2019-20/R/54 | 2,392 | 07/02/2020 | OWN/2019-20/P/94 | 66,590 | |||||||||
08/02/2020 | OWN/2019-20/R/55 | 3,540 | 08/02/2020 | SFCG/2019-20/P/21 | 63,588 | |||||||||
17/02/2020 | OWN/2019-20/R/56 | 1,129 | 08/02/2020 | SFCG/2019-20/P/22 | 84,952 | |||||||||
18/02/2020 | SFCG/2019-20/R/13 | 60,000 | 08/02/2020 | SFCG/2019-20/P/23 | 1,843 | |||||||||
24/02/2020 | OWN/2019-20/R/57 | 2,000 | 29/02/2020 | OWN/2019-20/P/95 | 6,000 | |||||||||
26/02/2020 | OWN/2019-20/R/58 | 3,021 | ||||||||||||
28/02/2020 | OWN/2019-20/R/59 | 1,767 | ||||||||||||
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