Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | IAY/2019-20/R/4 | 11,260 | 15/02/2020 | SFCG/2019-20/P/16 | 21,048 | |||||||||
02/02/2020 | SFCG/2019-20/R/23 | 20,000 | 20/02/2020 | OWN/2019-20/P/76 | 28,740 | |||||||||
02/02/2020 | SFCG/2019-20/R/24 | 1,252 | 20/02/2020 | OWN/2019-20/P/77 | 13,190 | |||||||||
06/02/2020 | OWN/2019-20/R/20 | 9,920 | 20/02/2020 | OWN/2019-20/P/78 | 10,000.06 | |||||||||
07/02/2020 | OWN/2019-20/R/21 | 93,653 | 22/02/2020 | SFCG/2019-20/P/15 | 58,754 | |||||||||
10/02/2020 | SFCG/2019-20/R/22 | 60,000 | ||||||||||||
18/02/2020 | IAY/2019-20/R/5 | 198,422 | ||||||||||||
28/02/2020 | OWN/2019-20/R/22 | 1,525 | ||||||||||||
28/02/2020 | OWN/2019-20/R/23 | 23,710 | ||||||||||||
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