Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/27 | 48,143 | 20/02/2020 | IAY/2019-20/P/13 | 80,000 | |||||||||
05/02/2020 | SFCG/2019-20/R/25 | 60,000 | 20/02/2020 | SFCG/2019-20/P/36 | 22,578 | |||||||||
05/02/2020 | SFCG/2019-20/R/26 | 49,771 | 20/02/2020 | SFCG/2019-20/P/37 | 431 | |||||||||
10/02/2020 | OWN/2019-20/R/28 | 24,043 | 20/02/2020 | SFCG/2019-20/P/38 | 85,948 | |||||||||
13/02/2020 | OWN/2019-20/R/29 | 12,256 | 20/02/2020 | SFCG/2019-20/P/39 | 3,929 | |||||||||
28/02/2020 | OWN/2019-20/R/30 | 86,253 | 28/02/2020 | SFCG/2019-20/P/40 | 42,088 | |||||||||
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