Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/5 | 1,320 | 20/02/2020 | OWN/2019-20/P/5 | 19,955 | |||||||||
06/02/2020 | OWN/2019-20/R/7 | 1,320 | 20/02/2020 | SFCG/2019-20/P/44 | 19,935 | |||||||||
07/02/2020 | SFCG/2019-20/R/18 | 47,725 | 29/02/2020 | SFCG/2019-20/P/45 | 7,000 | |||||||||
07/02/2020 | SFCG/2019-20/R/31 | 47,725 | 29/02/2020 | SFCG/2019-20/P/46 | 3,980 | |||||||||
07/02/2020 | SFCG/2019-20/R/32 | 60,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/8 | 10,600 | ||||||||||||
20/02/2020 | OWN/2019-20/R/9 | 6,415 | ||||||||||||
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