Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | IAY/2019-20/R/5 | 129 | 24/02/2020 | OWN/2019-20/P/73 | 1,000 | |||||||||
05/02/2020 | OWN/2019-20/R/12 | 40,610 | 24/02/2020 | OWN/2019-20/P/74 | 25,720 | |||||||||
05/02/2020 | OWN/2019-20/R/13 | 21,505 | 24/02/2020 | SFCG/2019-20/P/18 | 21,408 | |||||||||
05/02/2020 | OWN/2019-20/R/14 | 13,140 | 24/02/2020 | SFCG/2019-20/P/19 | 212,000 | |||||||||
05/02/2020 | SFCG/2019-20/R/21 | 478 | 24/02/2020 | SFCG/2019-20/P/20 | 4,140 | |||||||||
05/02/2020 | SFCG/2019-20/R/22 | 45,968 | 24/02/2020 | SFCG/2019-20/P/21 | 4,140 | |||||||||
05/02/2020 | SFCG/2019-20/R/23 | 110,000 | 24/02/2020 | SFCG/2019-20/P/22 | 4,140 | |||||||||
05/02/2020 | SFCG/2019-20/R/26 | 18,889 | 24/02/2020 | SFCG/2019-20/P/23 | 3,940 | |||||||||
18/02/2020 | SFCG/2019-20/R/24 | 1,680 | ||||||||||||
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