Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/71 | 1,200 | 05/02/2020 | OWN/2019-20/P/43 | 26,637 | |||||||||
11/02/2020 | OWN/2019-20/R/72 | 35,286 | 10/02/2020 | OWN/2019-20/P/44 | 26,332 | |||||||||
12/02/2020 | OWN/2019-20/R/73 | 34,087 | 15/02/2020 | IAY/2019-20/P/1 | 3,540 | |||||||||
13/02/2020 | OWN/2019-20/R/74 | 5,388 | 15/02/2020 | SFCG/2019-20/P/18 | 3,540 | |||||||||
15/02/2020 | OWN/2019-20/R/75 | 1,644 | 17/02/2020 | OWN/2019-20/P/45 | 26,252 | |||||||||
18/02/2020 | SFCG/2019-20/R/14 | 60,000 | 17/02/2020 | OWN/2019-20/P/46 | 4,130 | |||||||||
17/02/2020 | SFCG/2019-20/P/19 | 221,192 | ||||||||||||
29/02/2020 | OWN/2019-20/P/47 | 4,130 | ||||||||||||
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