Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/96 | 467,310 | 11/02/2020 | OWN/2019-20/P/200 | 95 | |||||||||
04/02/2020 | OWN/2019-20/R/100 | 1,950 | 24/02/2020 | SFCG/2019-20/P/50 | 21,828 | |||||||||
04/02/2020 | OWN/2019-20/R/101 | 64,575 | 24/02/2020 | SFCG/2019-20/P/51 | 26,424 | |||||||||
04/02/2020 | OWN/2019-20/R/102 | 225,145 | 28/02/2020 | SFCG/2019-20/P/49 | 139,000 | |||||||||
04/02/2020 | OWN/2019-20/R/97 | 46,731 | ||||||||||||
04/02/2020 | OWN/2019-20/R/98 | 105,545 | ||||||||||||
04/02/2020 | OWN/2019-20/R/99 | 167,400 | ||||||||||||
06/02/2020 | OWN/2019-20/R/103 | 18 | ||||||||||||
06/02/2020 | OWN/2019-20/R/104 | 500 | ||||||||||||
06/02/2020 | OWN/2019-20/R/105 | 58,000 | ||||||||||||
07/02/2020 | SFCG/2019-20/R/27 | 60,000 | ||||||||||||
07/02/2020 | SFCG/2019-20/R/29 | 51,900 | ||||||||||||
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