Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | IAY/2019-20/R/1 | 6,042 | 14/02/2020 | OWN/2019-20/P/40 | 1,500 | |||||||||
03/02/2020 | OWN/2019-20/R/16 | 2,750 | 15/02/2020 | OWN/2019-20/P/36 | 1,000 | |||||||||
03/02/2020 | SFCG/2019-20/R/16 | 14,398 | 15/02/2020 | OWN/2019-20/P/37 | 1,500 | |||||||||
12/02/2020 | OWN/2019-20/R/17 | 20,123 | 15/02/2020 | OWN/2019-20/P/38 | 4,750 | |||||||||
14/02/2020 | SFCG/2019-20/R/17 | 60,000 | 15/02/2020 | OWN/2019-20/P/39 | 4,500 | |||||||||
17/02/2020 | SFCG/2019-20/P/18 | 43,036 | ||||||||||||
21/02/2020 | SFCG/2019-20/P/19 | 1,751 | ||||||||||||
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