Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/29 | 36,004 | 05/02/2020 | SFCG/2019-20/P/23 | 7,180 | |||||||||
03/02/2020 | OWN/2019-20/R/30 | 1,462 | 10/02/2020 | OWN/2019-20/P/47 | 31,650 | |||||||||
03/02/2020 | OWN/2019-20/R/31 | 24,450 | 10/02/2020 | OWN/2019-20/P/48 | 3,000 | |||||||||
03/02/2020 | OWN/2019-20/R/32 | 2,540 | 10/02/2020 | SFCG/2019-20/P/24 | 10,708 | |||||||||
03/02/2020 | OWN/2019-20/R/33 | 3,652 | 10/02/2020 | SFCG/2019-20/P/25 | 48,729 | |||||||||
03/02/2020 | OWN/2019-20/R/34 | 52,637 | 20/02/2020 | OWN/2019-20/P/49 | 4,820 | |||||||||
03/02/2020 | OWN/2019-20/R/35 | 5,445 | 20/02/2020 | OWN/2019-20/P/50 | 15,835 | |||||||||
03/02/2020 | OWN/2019-20/R/36 | 10,494 | 20/02/2020 | OWN/2019-20/P/51 | 28,417 | |||||||||
03/02/2020 | OWN/2019-20/R/37 | 8,810 | ||||||||||||
03/02/2020 | OWN/2019-20/R/38 | 5,511 | ||||||||||||
03/02/2020 | SFCG/2019-20/R/12 | 60,000 | ||||||||||||
03/02/2020 | SFCG/2019-20/R/13 | 14,223 | ||||||||||||
09/02/2020 | IAY/2019-20/R/6 | 3,118 | ||||||||||||
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