Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/3 | 6,994 | 10/02/2020 | OWN/2019-20/P/75 | 12,400 | |||||||||
08/02/2020 | IAY/2019-20/R/3 | 15,288 | 15/02/2020 | OWN/2019-20/P/76 | 14,400 | |||||||||
09/02/2020 | OWN/2019-20/R/27 | 4,200 | 19/02/2020 | OWN/2019-20/P/77 | 8,800 | |||||||||
09/02/2020 | OWN/2019-20/R/28 | 2,500 | 19/02/2020 | OWN/2019-20/P/78 | 4,900 | |||||||||
09/02/2020 | OWN/2019-20/R/29 | 4,448 | 19/02/2020 | OWN/2019-20/P/79 | 4,600 | |||||||||
09/02/2020 | SFCG/2019-20/R/8 | 8,328 | 24/02/2020 | SFCG/2019-20/P/13 | 25,476 | |||||||||
12/02/2020 | OWN/2019-20/R/30 | 11,207 | 29/02/2020 | SFCG/2019-20/P/12 | 61,738 | |||||||||
12/02/2020 | OWN/2019-20/R/31 | 10,200 | ||||||||||||
14/02/2020 | SFCG/2019-20/R/9 | 60,000 | ||||||||||||
19/02/2020 | OWN/2019-20/R/32 | 70 | ||||||||||||
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