Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/26 | 297,675 | 11/02/2020 | SFCG/2019-20/P/20 | 394,551 | |||||||||
03/02/2020 | OWN/2019-20/R/27 | 4,702 | 12/02/2020 | OWN/2019-20/P/52 | 3,950 | |||||||||
04/02/2020 | OWN/2019-20/R/28 | 2,701 | 12/02/2020 | OWN/2019-20/P/53 | 1,500 | |||||||||
04/02/2020 | SFCG/2019-20/R/25 | 25,850 | 21/02/2020 | SFCG/2019-20/P/21 | 20,648 | |||||||||
05/02/2020 | OWN/2019-20/R/29 | 37,049 | 21/02/2020 | SFCG/2019-20/P/22 | 4,900 | |||||||||
05/02/2020 | OWN/2019-20/R/30 | 23,750 | ||||||||||||
11/02/2020 | IAY/2019-20/R/3 | 6,574 | ||||||||||||
11/02/2020 | OWN/2019-20/R/32 | 9,588 | ||||||||||||
12/02/2020 | OWN/2019-20/R/31 | 3,310 | ||||||||||||
20/02/2020 | SFCG/2019-20/R/23 | 6,893 | ||||||||||||
20/02/2020 | SFCG/2019-20/R/24 | 60,000 | ||||||||||||
|