Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/22 | 10,000 | 20/02/2020 | SFCG/2019-20/P/153 | 25,088 | 06/02/2020 | OWN/2019-20/C/6 | 6,624 | ||||||
06/02/2020 | OWN/2019-20/R/17 | 840 | 21/02/2020 | SFCG/2019-20/P/144 | 81,877 | 27/02/2020 | OWN/2019-20/C/7 | 17,850 | ||||||
06/02/2020 | OWN/2019-20/R/18 | 84 | 21/02/2020 | SFCG/2019-20/P/145 | 72,607 | |||||||||
06/02/2020 | OWN/2019-20/R/19 | 600 | 21/02/2020 | SFCG/2019-20/P/146 | 65,834 | |||||||||
06/02/2020 | OWN/2019-20/R/20 | 5,000 | ||||||||||||
06/02/2020 | OWN/2019-20/R/21 | 100 | ||||||||||||
07/02/2020 | SFCG/2019-20/R/33 | 60,000 | ||||||||||||
07/02/2020 | SFCG/2019-20/R/38 | 25,388 | ||||||||||||
11/02/2020 | SFCG/2019-20/R/30 | 66,082 | ||||||||||||
14/02/2020 | SWMS/2019-20/R/17 | 10,400 | ||||||||||||
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