Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/33 | 107,170 | 14/02/2020 | SFCG/2019-20/P/27 | 75,005 | |||||||||
06/02/2020 | SFCG/2019-20/R/26 | 40,258 | 15/02/2020 | SFCG/2019-20/P/31 | 40,690 | |||||||||
10/02/2020 | SFCG/2019-20/R/25 | 60,000 | 27/02/2020 | OWN/2019-20/P/94 | 25,426 | |||||||||
13/02/2020 | OWN/2019-20/R/36 | 3,234 | 27/02/2020 | OWN/2019-20/P/95 | 1,500 | |||||||||
15/02/2020 | OWN/2019-20/R/32 | 32,340 | ||||||||||||
19/02/2020 | OWN/2019-20/R/34 | 17,030 | ||||||||||||
25/02/2020 | OWN/2019-20/R/35 | 962 | ||||||||||||
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