Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/77 | 6,250 | 05/02/2020 | IAY/2019-20/P/3 | 295 | |||||||||
10/02/2020 | SFCG/2019-20/R/38 | 60,000 | 05/02/2020 | SFCG/2019-20/P/29 | 295 | |||||||||
11/02/2020 | OWN/2019-20/R/95 | 6,632 | 10/02/2020 | SFCG/2019-20/P/25 | 37,086 | |||||||||
11/02/2020 | SFCG/2019-20/R/39 | 60,000 | 17/02/2020 | SFCG/2019-20/P/21 | 276,478 | |||||||||
17/02/2020 | OWN/2019-20/R/79 | 5,040 | 17/02/2020 | SFCG/2019-20/P/22 | 16,938 | |||||||||
17/02/2020 | OWN/2019-20/R/80 | 504 | 18/02/2020 | SFCG/2019-20/P/24 | 4,000 | |||||||||
17/02/2020 | OWN/2019-20/R/81 | 1,250 | 24/02/2020 | OWN/2019-20/P/94 | 472 | |||||||||
17/02/2020 | OWN/2019-20/R/93 | 3,000 | ||||||||||||
19/02/2020 | OWN/2019-20/R/82 | 2,810 | ||||||||||||
19/02/2020 | OWN/2019-20/R/83 | 282 | ||||||||||||
19/02/2020 | OWN/2019-20/R/84 | 16,200 | ||||||||||||
21/02/2020 | OWN/2019-20/R/85 | 2,500 | ||||||||||||
21/02/2020 | OWN/2019-20/R/86 | 250 | ||||||||||||
21/02/2020 | OWN/2019-20/R/87 | 4,035 | ||||||||||||
21/02/2020 | OWN/2019-20/R/88 | 1,000 | ||||||||||||
21/02/2020 | OWN/2019-20/R/89 | 300 | ||||||||||||
21/02/2020 | OWN/2019-20/R/90 | 5,740 | ||||||||||||
29/02/2020 | OWN/2019-20/R/91 | 2,330 | ||||||||||||
29/02/2020 | OWN/2019-20/R/92 | 10,800 | ||||||||||||
29/02/2020 | OWN/2019-20/R/94 | 233 | ||||||||||||
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