Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/14 | 4,530 | 15/02/2020 | SFCG/2019-20/P/14 | 35,056 | |||||||||
11/02/2020 | OWN/2019-20/R/15 | 1,071 | 15/02/2020 | SFCG/2019-20/P/15 | 4,000 | |||||||||
12/02/2020 | OWN/2019-20/R/16 | 2,500 | 25/02/2020 | OWN/2019-20/P/91 | 354 | |||||||||
12/02/2020 | OWN/2019-20/R/17 | 2,500 | ||||||||||||
17/02/2020 | OWN/2019-20/R/18 | 718 | ||||||||||||
17/02/2020 | SFCG/2019-20/R/17 | 70,000 | ||||||||||||
19/02/2020 | OWN/2019-20/R/19 | 15,430 | ||||||||||||
21/02/2020 | OWN/2019-20/R/20 | 9,902 | ||||||||||||
28/02/2020 | OWN/2019-20/R/21 | 15,000 | ||||||||||||
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