Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | IAY/2019-20/R/5 | 4,638 | 14/02/2020 | OWN/2019-20/P/45 | 7,500 | |||||||||
10/02/2020 | SFCG/2019-20/R/14 | 60,000 | 14/02/2020 | OWN/2019-20/P/46 | 3,500 | |||||||||
11/02/2020 | OWN/2019-20/R/18 | 4,166 | 14/02/2020 | OWN/2019-20/P/47 | 5,790 | |||||||||
14/02/2020 | OWN/2019-20/R/19 | 40,480 | 14/02/2020 | OWN/2019-20/P/48 | 2,000 | |||||||||
14/02/2020 | OWN/2019-20/R/20 | 3,500 | 14/02/2020 | OWN/2019-20/P/49 | 1,500 | |||||||||
21/02/2020 | OWN/2019-20/R/21 | 5,500 | 14/02/2020 | SFCG/2019-20/P/11 | 26,899 | |||||||||
21/02/2020 | OWN/2019-20/R/22 | 1,400 | 14/02/2020 | SFCG/2019-20/P/12 | 610 | |||||||||
21/02/2020 | OWN/2019-20/R/23 | 1,500 | 24/02/2020 | OWN/2019-20/P/50 | 6,568 | |||||||||
24/02/2020 | OWN/2019-20/P/51 | 7,690 | ||||||||||||
24/02/2020 | OWN/2019-20/P/52 | 3,532 | ||||||||||||
24/02/2020 | OWN/2019-20/P/53 | 4,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/54 | 4,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/55 | 50 | ||||||||||||
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