Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/37 | 31,622 | 27/02/2020 | OWN/2019-20/P/234 | 413 | |||||||||
04/02/2020 | OWN/2019-20/R/38 | 9,400 | 27/02/2020 | SFCG/2019-20/P/15 | 14,091 | |||||||||
06/02/2020 | OWN/2019-20/R/39 | 11,785 | ||||||||||||
10/02/2020 | OWN/2019-20/R/40 | 4,845 | ||||||||||||
15/02/2020 | OWN/2019-20/R/41 | 16,231 | ||||||||||||
18/02/2020 | OWN/2019-20/R/42 | 4,105 | ||||||||||||
19/02/2020 | OWN/2019-20/R/43 | 75,939 | ||||||||||||
19/02/2020 | SFCG/2019-20/R/27 | 40,106 | ||||||||||||
26/02/2020 | OWN/2019-20/R/44 | 4,180 | ||||||||||||
27/02/2020 | OWN/2019-20/R/45 | 3,850 | ||||||||||||
27/02/2020 | SFCG/2019-20/R/26 | 60,000 | ||||||||||||
29/02/2020 | IAY/2019-20/R/4 | 1,303 | ||||||||||||
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