Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/32 | 16,910 | 14/02/2020 | OWN/2019-20/P/41 | 11,950 | |||||||||
07/02/2020 | OWN/2019-20/R/33 | 1,485 | 14/02/2020 | OWN/2019-20/P/43 | 84,700 | |||||||||
07/02/2020 | OWN/2019-20/R/34 | 3,000 | 14/02/2020 | OWN/2019-20/P/44 | 6,000 | |||||||||
10/02/2020 | OWN/2019-20/R/35 | 12,008 | 19/02/2020 | OWN/2019-20/P/45 | 29,500 | |||||||||
10/02/2020 | OWN/2019-20/R/36 | 10,125 | 19/02/2020 | OWN/2019-20/P/46 | 29,500 | |||||||||
10/02/2020 | OWN/2019-20/R/37 | 18,835 | 19/02/2020 | OWN/2019-20/P/47 | 118 | |||||||||
10/02/2020 | SFCG/2019-20/R/21 | 60,000 | 19/02/2020 | SFCG/2019-20/P/37 | 115,299 | |||||||||
10/02/2020 | SFCG/2019-20/R/22 | 36,300 | 25/02/2020 | SFCG/2019-20/P/38 | 16,751 | |||||||||
25/02/2020 | SFCG/2019-20/P/39 | 33,132 | ||||||||||||
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