Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/37 | 44,872 | 18/02/2020 | OWN/2019-20/P/151 | 5,250 | |||||||||
10/02/2020 | SFCG/2019-20/R/22 | 42,091 | 18/02/2020 | OWN/2019-20/P/152 | 5,700 | |||||||||
10/02/2020 | SFCG/2019-20/R/24 | 60,000 | 18/02/2020 | OWN/2019-20/P/153 | 3,600 | |||||||||
24/02/2020 | OWN/2019-20/R/38 | 7,500 | 18/02/2020 | OWN/2019-20/P/154 | 3,450 | |||||||||
24/02/2020 | OWN/2019-20/R/42 | 2,000 | 18/02/2020 | OWN/2019-20/P/155 | 2,500 | |||||||||
24/02/2020 | OWN/2019-20/R/43 | 2,500 | 18/02/2020 | OWN/2019-20/P/156 | 20,994 | |||||||||
28/02/2020 | OWN/2019-20/R/40 | 6,480 | 18/02/2020 | OWN/2019-20/P/157 | 2,500 | |||||||||
19/02/2020 | OWN/2019-20/P/158 | 2,500 | ||||||||||||
19/02/2020 | SFCG/2019-20/P/19 | 46,458 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/18 | 83,901 | ||||||||||||
29/02/2020 | OWN/2019-20/P/159 | 4,900 | ||||||||||||
29/02/2020 | OWN/2019-20/P/160 | 4,150 | ||||||||||||
29/02/2020 | OWN/2019-20/P/161 | 4,800 | ||||||||||||
29/02/2020 | OWN/2019-20/P/162 | 4,970 | ||||||||||||
29/02/2020 | OWN/2019-20/P/163 | 4,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/164 | 4,450 | ||||||||||||
29/02/2020 | OWN/2019-20/P/165 | 4,950 | ||||||||||||
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