Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/36 | 13,520 | 12/02/2020 | OWN/2019-20/P/72 | 3,000 | |||||||||
10/02/2020 | SFCG/2019-20/R/27 | 60,000 | 12/02/2020 | OWN/2019-20/P/73 | 118 | |||||||||
11/02/2020 | OWN/2019-20/R/37 | 31,972 | 12/02/2020 | OWN/2019-20/P/74 | 3,000 | |||||||||
11/02/2020 | SFCG/2019-20/R/28 | 62,000 | 12/02/2020 | OWN/2019-20/P/75 | 3,000 | |||||||||
12/02/2020 | OWN/2019-20/R/38 | 13,310 | 12/02/2020 | SFCG/2019-20/P/63 | 59,720 | |||||||||
17/02/2020 | OWN/2019-20/R/39 | 8,260 | ||||||||||||
24/02/2020 | OWN/2019-20/R/40 | 12,358 | ||||||||||||
24/02/2020 | OWN/2019-20/R/41 | 4,360 | ||||||||||||
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