Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/40 | 6,350 | 03/02/2020 | OWN/2019-20/P/16 | 4,810 | |||||||||
03/02/2020 | OWN/2019-20/R/41 | 9,600 | 03/02/2020 | SFCG/2019-20/P/63 | 1,500 | |||||||||
03/02/2020 | OWN/2019-20/R/42 | 960 | 03/02/2020 | SFCG/2019-20/P/64 | 4,000 | |||||||||
03/02/2020 | SFCG/2019-20/R/39 | 60,000 | 08/02/2020 | OWN/2019-20/P/17 | 4,940 | |||||||||
03/02/2020 | SFCG/2019-20/R/41 | 29,439 | 08/02/2020 | OWN/2019-20/P/18 | 4,990 | |||||||||
06/02/2020 | OWN/2019-20/R/43 | 19,300 | 08/02/2020 | OWN/2019-20/P/19 | 11,850 | |||||||||
09/02/2020 | IAY/2019-20/R/6 | 2,324 | 08/02/2020 | OWN/2019-20/P/20 | 7,800 | |||||||||
09/02/2020 | SFCG/2019-20/R/40 | 5,144 | 28/02/2020 | OWN/2019-20/P/21 | 7,450 | |||||||||
09/02/2020 | SFCG/2019-20/R/42 | 7,356 | 28/02/2020 | OWN/2019-20/P/22 | 7,850 | |||||||||
10/02/2020 | OWN/2019-20/R/44 | 4,010 | ||||||||||||
10/02/2020 | OWN/2019-20/R/45 | 6,700 | ||||||||||||
11/02/2020 | OWN/2019-20/R/46 | 6,490 | ||||||||||||
14/02/2020 | OWN/2019-20/R/47 | 3,586 | ||||||||||||
15/02/2020 | OWN/2019-20/R/48 | 11,750 | ||||||||||||
15/02/2020 | OWN/2019-20/R/49 | 3,200 | ||||||||||||
15/02/2020 | OWN/2019-20/R/50 | 320 | ||||||||||||
17/02/2020 | OWN/2019-20/R/51 | 8,976 | ||||||||||||
17/02/2020 | OWN/2019-20/R/52 | 3,700 | ||||||||||||
20/02/2020 | OWN/2019-20/R/53 | 3,600 | ||||||||||||
20/02/2020 | OWN/2019-20/R/54 | 27,670 | ||||||||||||
20/02/2020 | OWN/2019-20/R/55 | 6,121 | ||||||||||||
27/02/2020 | OWN/2019-20/R/56 | 11,308 | ||||||||||||
28/02/2020 | OWN/2019-20/R/57 | 625 | ||||||||||||
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