Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | SFCG/2019-20/R/11 | 3,084 | 11/02/2020 | SFCG/2019-20/P/10 | 6,000 | |||||||||
07/02/2020 | OWN/2019-20/R/20 | 6,250 | 11/02/2020 | SFCG/2019-20/P/11 | 44,990 | |||||||||
11/02/2020 | OWN/2019-20/R/21 | 48,029 | 14/02/2020 | OWN/2019-20/P/101 | 3,000 | |||||||||
11/02/2020 | SFCG/2019-20/R/12 | 80,000 | 14/02/2020 | SFCG/2019-20/P/12 | 7,244 | |||||||||
15/02/2020 | OWN/2019-20/R/22 | 3,021 | 22/02/2020 | OWN/2019-20/P/102 | 3,550 | |||||||||
17/02/2020 | OWN/2019-20/R/23 | 9,060 | 22/02/2020 | OWN/2019-20/P/103 | 2,200 | |||||||||
18/02/2020 | OWN/2019-20/R/24 | 10,700 | 22/02/2020 | OWN/2019-20/P/104 | 4,750 | |||||||||
19/02/2020 | OWN/2019-20/R/25 | 2,500 | 25/02/2020 | OWN/2019-20/P/105 | 4,775 | |||||||||
21/02/2020 | OWN/2019-20/R/26 | 2,590 | 25/02/2020 | OWN/2019-20/P/106 | 1,000 | |||||||||
25/02/2020 | OWN/2019-20/P/107 | 10,590 | ||||||||||||
25/02/2020 | OWN/2019-20/P/108 | 10,590 | ||||||||||||
25/02/2020 | OWN/2019-20/P/109 | 10,590 | ||||||||||||
25/02/2020 | OWN/2019-20/P/110 | 10,590 | ||||||||||||
28/02/2020 | OWN/2019-20/P/111 | 23,771 | ||||||||||||
28/02/2020 | OWN/2019-20/P/112 | 4,950 | ||||||||||||
29/02/2020 | OWN/2019-20/P/113 | 2,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/114 | 2,500 | ||||||||||||
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