Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/28 | 12,255 | 20/02/2020 | SFCG/2019-20/P/21 | 36,152 | |||||||||
07/02/2020 | SFCG/2019-20/R/26 | 60,000 | 20/02/2020 | SFCG/2019-20/P/24 | 1.2 | |||||||||
07/02/2020 | SFCG/2019-20/R/28 | 35,536 | 26/02/2020 | OWN/2019-20/P/70 | 4,950 | |||||||||
11/02/2020 | OWN/2019-20/R/29 | 57,169 | 26/02/2020 | OWN/2019-20/P/71 | 4,800 | |||||||||
13/02/2020 | OWN/2019-20/R/30 | 15,455 | 28/02/2020 | OWN/2019-20/P/72 | 9,700 | |||||||||
14/02/2020 | OWN/2019-20/R/31 | 750 | ||||||||||||
15/02/2020 | OWN/2019-20/R/32 | 20,680 | ||||||||||||
26/02/2020 | OWN/2019-20/R/33 | 2,950 | ||||||||||||
28/02/2020 | OWN/2019-20/R/34 | 1,450 | ||||||||||||
29/02/2020 | OWN/2019-20/R/35 | 5,385 | ||||||||||||
|