Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/57 | 132,680 | 21/02/2020 | SFCG/2019-20/P/14 | 8,000 | |||||||||
02/02/2020 | SFCG/2019-20/R/10 | 77,368 | 28/02/2020 | OWN/2019-20/P/121 | 4,700 | |||||||||
07/02/2020 | OWN/2019-20/R/32 | 3,170 | 28/02/2020 | OWN/2019-20/P/122 | 3,850 | |||||||||
10/02/2020 | OWN/2019-20/R/33 | 4,430 | 28/02/2020 | OWN/2019-20/P/123 | 4,600 | |||||||||
11/02/2020 | OWN/2019-20/R/34 | 49,607 | 28/02/2020 | OWN/2019-20/P/124 | 4,700 | |||||||||
11/02/2020 | OWN/2019-20/R/35 | 5,000 | 28/02/2020 | OWN/2019-20/P/125 | 4,250 | |||||||||
11/02/2020 | OWN/2019-20/R/58 | 80,000 | 28/02/2020 | OWN/2019-20/P/126 | 4,200 | |||||||||
13/02/2020 | OWN/2019-20/R/36 | 8,790 | 28/02/2020 | OWN/2019-20/P/127 | 4,750 | |||||||||
14/02/2020 | OWN/2019-20/R/37 | 2,046 | ||||||||||||
14/02/2020 | OWN/2019-20/R/38 | 5,690 | ||||||||||||
19/02/2020 | OWN/2019-20/R/39 | 1,135 | ||||||||||||
21/02/2020 | OWN/2019-20/R/40 | 1,827 | ||||||||||||
25/02/2020 | OWN/2019-20/R/41 | 18,750 | ||||||||||||
26/02/2020 | OWN/2019-20/R/42 | 9,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/43 | 17,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/44 | 4,500 | ||||||||||||
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