Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/30 | 45,550 | 19/02/2020 | IAY/2019-20/P/4 | 54,880 | |||||||||
07/02/2020 | SFCG/2019-20/R/28 | 60,000 | 22/02/2020 | SFCG/2019-20/P/16 | 37,284 | |||||||||
11/02/2020 | OWN/2019-20/R/31 | 105,131 | 27/02/2020 | SFCG/2019-20/P/21 | 180,000 | |||||||||
17/02/2020 | OWN/2019-20/R/32 | 2,000 | 27/02/2020 | SFCG/2019-20/P/22 | 151,868 | |||||||||
21/02/2020 | OWN/2019-20/R/33 | 99,315 | ||||||||||||
25/02/2020 | OWN/2019-20/R/34 | 3,230 | ||||||||||||
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