Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/15 | 30,750 | 14/02/2020 | SFCG/2019-20/P/55 | 42,134 | |||||||||
10/02/2020 | SFCG/2019-20/R/39 | 60,000 | 14/02/2020 | SFCG/2019-20/P/65 | 50,772 | |||||||||
11/02/2020 | OWN/2019-20/R/16 | 9,973 | 14/02/2020 | SFCG/2019-20/P/66 | 53,806 | |||||||||
11/02/2020 | SFCG/2019-20/R/42 | 62,000 | 18/02/2020 | SFCG/2019-20/P/59 | 48,608 | |||||||||
15/02/2020 | OWN/2019-20/R/17 | 13,210 | 18/02/2020 | SFCG/2019-20/P/60 | 8,000 | |||||||||
20/02/2020 | OWN/2019-20/R/18 | 13,450 | 18/02/2020 | SWMS/2019-20/P/4 | 15,600 | |||||||||
20/02/2020 | OWN/2019-20/R/19 | 25,100 | 24/02/2020 | OWN/2019-20/P/11 | 59 | |||||||||
29/02/2020 | OWN/2019-20/R/20 | 36,400 | 29/02/2020 | OWN/2019-20/P/12 | 59 | |||||||||
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