Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/42 | 5,000 | 17/02/2020 | SFCG/2019-20/P/30 | 67,615 | |||||||||
05/02/2020 | SFCG/2019-20/R/29 | 60,000 | 17/02/2020 | SFCG/2019-20/P/31 | 8,191 | |||||||||
05/02/2020 | SFCG/2019-20/R/30 | 49,688 | 26/02/2020 | SFCG/2019-20/P/32 | 12,243 | |||||||||
10/02/2020 | OWN/2019-20/R/36 | 7,500 | ||||||||||||
17/02/2020 | OWN/2019-20/R/37 | 10,765 | ||||||||||||
17/02/2020 | OWN/2019-20/R/38 | 43,248 | ||||||||||||
27/02/2020 | OWN/2019-20/R/39 | 6,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/40 | 6,795 | ||||||||||||
29/02/2020 | OWN/2019-20/R/41 | 1,265 | ||||||||||||
|