Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/18 | 21,561 | 12/02/2020 | IAY/2019-20/P/5 | 20,000 | |||||||||
05/02/2020 | SFCG/2019-20/R/18 | 60,000 | 14/02/2020 | IAY/2019-20/P/6 | 54,367 | |||||||||
05/02/2020 | SFCG/2019-20/R/21 | 45,988 | 14/02/2020 | IAY/2019-20/P/7 | 20,000 | |||||||||
06/02/2020 | IAY/2019-20/R/3 | 111,612 | 14/02/2020 | SFCG/2019-20/P/24 | 49,450 | |||||||||
09/02/2020 | SFCG/2019-20/R/22 | 1,602 | ||||||||||||
14/02/2020 | IAY/2019-20/R/5 | 99,276 | ||||||||||||
|