Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/68 | 5,674 | 18/02/2020 | OWN/2019-20/P/100 | 4,000 | |||||||||
05/02/2020 | SFCG/2019-20/R/22 | 40,000 | 20/02/2020 | SFCG/2019-20/P/15 | 32,733 | |||||||||
05/02/2020 | SFCG/2019-20/R/23 | 33,553 | 29/02/2020 | SFCG/2019-20/P/14 | 43,226 | |||||||||
14/02/2020 | OWN/2019-20/R/69 | 18,960 | ||||||||||||
18/02/2020 | OWN/2019-20/R/70 | 500 | ||||||||||||
18/02/2020 | OWN/2019-20/R/71 | 3,395 | ||||||||||||
18/02/2020 | OWN/2019-20/R/72 | 2,400 | ||||||||||||
20/02/2020 | OWN/2019-20/R/73 | 16,800 | ||||||||||||
20/02/2020 | OWN/2019-20/R/74 | 200 | ||||||||||||
26/02/2020 | OWN/2019-20/R/75 | 5,150 | ||||||||||||
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