Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | IAY/2019-20/R/4 | 1,634 | 07/02/2020 | SFCG/2019-20/P/28 | 27,248 | |||||||||
07/02/2020 | SFCG/2019-20/R/28 | 60,000 | 11/02/2020 | OWN/2019-20/P/114 | 753 | |||||||||
07/02/2020 | SFCG/2019-20/R/30 | 27,728 | 18/02/2020 | OWN/2019-20/P/115 | 27,728 | |||||||||
10/02/2020 | OWN/2019-20/R/42 | 150,957 | 18/02/2020 | OWN/2019-20/P/116 | 58 | |||||||||
11/02/2020 | OWN/2019-20/R/43 | 203,674 | ||||||||||||
11/02/2020 | OWN/2019-20/R/44 | 8,876 | ||||||||||||
18/02/2020 | OWN/2019-20/R/45 | 206,313 | ||||||||||||
25/02/2020 | OWN/2019-20/R/46 | 205,354 | ||||||||||||
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