Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/3 | 22,600 | 12/02/2020 | SFCG/2019-20/P/101 | 5,661 | |||||||||
07/02/2020 | OWN/2019-20/R/4 | 11,868 | 18/02/2020 | SFCG/2019-20/P/105 | 15,600 | |||||||||
07/02/2020 | OWN/2019-20/R/5 | 10,250 | 25/02/2020 | SFCG/2019-20/P/102 | 20,700 | |||||||||
08/02/2020 | SFCG/2019-20/R/56 | 3,608 | ||||||||||||
14/02/2020 | OWN/2019-20/R/6 | 70,300 | ||||||||||||
17/02/2020 | OWN/2019-20/R/7 | 55 | ||||||||||||
19/02/2020 | OWN/2019-20/R/8 | 42,235 | ||||||||||||
19/02/2020 | SFCG/2019-20/R/52 | 60,000 | ||||||||||||
19/02/2020 | SFCG/2019-20/R/55 | 51,388 | ||||||||||||
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