Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | IAY/2019-20/R/1 | 8,810.71 | 18/02/2020 | IAY/2019-20/P/2 | 503,058 | |||||||||
01/02/2020 | OWN/2019-20/R/26 | 2,948.3 | 18/02/2020 | OWN/2019-20/P/42 | 51,150 | |||||||||
01/02/2020 | SFCG/2019-20/R/16 | 2,716.09 | 18/02/2020 | OWN/2019-20/P/43 | 1,973,997 | |||||||||
03/02/2020 | OWN/2019-20/R/27 | 6,545 | 18/02/2020 | SFCG/2019-20/P/10 | 69,068 | |||||||||
03/02/2020 | OWN/2019-20/R/28 | 5,780 | 18/02/2020 | SFCG/2019-20/P/11 | 32,909 | |||||||||
03/02/2020 | OWN/2019-20/R/29 | 30,195 | 18/02/2020 | SFCG/2019-20/P/12 | 413,568 | |||||||||
03/02/2020 | OWN/2019-20/R/30 | 8,161 | 18/02/2020 | SFCG/2019-20/P/13 | 113,659 | |||||||||
05/02/2020 | OWN/2019-20/R/31 | 99,355 | ||||||||||||
05/02/2020 | SFCG/2019-20/R/17 | 60,000 | ||||||||||||
05/02/2020 | SFCG/2019-20/R/18 | 34,916 | ||||||||||||
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