Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/30 | 12,884 | 02/02/2020 | SFCG/2019-20/P/32 | 78,702 | |||||||||
07/02/2020 | SFCG/2019-20/R/23 | 60,000 | 07/02/2020 | SFCG/2019-20/P/34 | 5,000 | |||||||||
07/02/2020 | SFCG/2019-20/R/25 | 31,433 | 21/02/2020 | OWN/2019-20/P/71 | 1,500 | |||||||||
10/02/2020 | OWN/2019-20/R/31 | 11,591 | 22/02/2020 | OWN/2019-20/P/72 | 1,000 | |||||||||
14/02/2020 | OWN/2019-20/R/32 | 2,860 | 22/02/2020 | OWN/2019-20/P/73 | 1,000 | |||||||||
18/02/2020 | SWMS/2019-20/R/9 | 10,400 | 22/02/2020 | SFCG/2019-20/P/35 | 20,648 | |||||||||
21/02/2020 | OWN/2019-20/R/33 | 10,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/34 | 25,000 | ||||||||||||
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