Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/25 | 27,450 | 25/02/2020 | OWN/2019-20/P/62 | 6,700 | |||||||||
05/02/2020 | SFCG/2019-20/R/24 | 60,000 | 25/02/2020 | SFCG/2019-20/P/19 | 30,368 | |||||||||
05/02/2020 | SFCG/2019-20/R/25 | 39,553 | 29/02/2020 | OWN/2019-20/P/63 | 13,450 | |||||||||
13/02/2020 | OWN/2019-20/R/26 | 20,275 | 29/02/2020 | OWN/2019-20/P/64 | 26,170 | |||||||||
28/02/2020 | OWN/2019-20/R/27 | 15,686 | 29/02/2020 | OWN/2019-20/P/65 | 22,940 | |||||||||
29/02/2020 | OWN/2019-20/P/66 | 8,650 | ||||||||||||
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