Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/21 | 82,478 | 21/02/2020 | OWN/2019-20/P/92 | 1,000 | |||||||||
10/02/2020 | SFCG/2019-20/R/26 | 60,000 | 21/02/2020 | SFCG/2019-20/P/33 | 43,668 | |||||||||
10/02/2020 | SFCG/2019-20/R/29 | 46,611 | 25/02/2020 | OWN/2019-20/P/93 | 7,000 | |||||||||
20/02/2020 | OWN/2019-20/R/22 | 6,000 | 27/02/2020 | OWN/2019-20/P/68 | 60,500 | |||||||||
20/02/2020 | OWN/2019-20/R/23 | 600 | 27/02/2020 | OWN/2019-20/P/69 | 4,960 | |||||||||
28/02/2020 | OWN/2019-20/R/24 | 7,110 | 28/02/2020 | OWN/2019-20/P/70 | 190,000 | |||||||||
28/02/2020 | OWN/2019-20/R/25 | 731 | 28/02/2020 | OWN/2019-20/P/71 | 190,000 | |||||||||
28/02/2020 | OWN/2019-20/P/72 | 189,980 | ||||||||||||
28/02/2020 | OWN/2019-20/P/73 | 94,781 | ||||||||||||
28/02/2020 | OWN/2019-20/P/74 | 2,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/75 | 2,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/76 | 2,500 | ||||||||||||
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