Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SFCG/2019-20/R/13 | 49,328 | 17/02/2020 | OWN/2019-20/P/42 | 16,205 | |||||||||
13/02/2020 | OWN/2019-20/R/19 | 8,750 | 17/02/2020 | OWN/2019-20/P/43 | 19,100 | |||||||||
15/02/2020 | OWN/2019-20/R/20 | 10,000 | 17/02/2020 | OWN/2019-20/P/44 | 20,850 | |||||||||
20/02/2020 | OWN/2019-20/R/21 | 380 | 17/02/2020 | OWN/2019-20/P/45 | 22,840 | |||||||||
28/02/2020 | OWN/2019-20/R/22 | 1,800 | 17/02/2020 | OWN/2019-20/P/46 | 20,940 | |||||||||
28/02/2020 | OWN/2019-20/R/23 | 180 | 17/02/2020 | OWN/2019-20/P/47 | 10,990 | |||||||||
28/02/2020 | OWN/2019-20/R/24 | 600 | 17/02/2020 | OWN/2019-20/P/48 | 12,880 | |||||||||
28/02/2020 | OWN/2019-20/R/25 | 3,750 | 17/02/2020 | OWN/2019-20/P/49 | 4,000 | |||||||||
29/02/2020 | OWN/2019-20/R/26 | 970 | 28/02/2020 | OWN/2019-20/P/50 | 295 | |||||||||
29/02/2020 | OWN/2019-20/R/27 | 97 | ||||||||||||
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