Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/44 | 6,250 | 05/02/2020 | IAY/2019-20/P/2 | 150 | |||||||||
06/02/2020 | OWN/2019-20/R/45 | 3,737 | 24/02/2020 | OWN/2019-20/P/122 | 25,703 | |||||||||
06/02/2020 | OWN/2019-20/R/46 | 105,909 | 24/02/2020 | OWN/2019-20/P/123 | 150 | |||||||||
10/02/2020 | OWN/2019-20/R/42 | 22,191 | 24/02/2020 | OWN/2019-20/P/126 | 2,000 | |||||||||
10/02/2020 | SFCG/2019-20/R/15 | 60,000 | 24/02/2020 | OWN/2019-20/P/127 | 4,960 | |||||||||
18/02/2020 | OWN/2019-20/R/47 | 3,975 | 24/02/2020 | SFCG/2019-20/P/20 | 13,470 | |||||||||
18/02/2020 | OWN/2019-20/R/48 | 8,085 | 24/02/2020 | SFCG/2019-20/P/21 | 40,530 | |||||||||
24/02/2020 | OWN/2019-20/R/49 | 690 | 24/02/2020 | SFCG/2019-20/P/22 | 40,684 | |||||||||
26/02/2020 | OWN/2019-20/P/125 | 9,570 | ||||||||||||
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