Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/19 | 524 | 08/02/2020 | OWN/2019-20/P/64 | 9,100 | |||||||||
06/02/2020 | SFCG/2019-20/R/22 | 16,969 | 08/02/2020 | OWN/2019-20/P/65 | 6,000 | |||||||||
07/02/2020 | IAY/2019-20/R/4 | 9,559 | 14/02/2020 | OWN/2019-20/P/66 | 17.7 | |||||||||
07/02/2020 | OWN/2019-20/R/20 | 30,198 | 20/02/2020 | OWN/2019-20/P/67 | 2,400 | |||||||||
07/02/2020 | SFCG/2019-20/R/20 | 24,248 | 20/02/2020 | OWN/2019-20/P/68 | 1,500 | |||||||||
07/02/2020 | SFCG/2019-20/R/23 | 60,000 | 20/02/2020 | SFCG/2019-20/P/23 | 20,648 | |||||||||
20/02/2020 | SFCG/2019-20/P/24 | 3,300 | ||||||||||||
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