Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | IAY/2019-20/R/3 | 49,109 | 10/02/2020 | OWN/2019-20/P/42 | 4,500 | |||||||||
10/02/2020 | OWN/2019-20/R/17 | 14,573 | 10/02/2020 | OWN/2019-20/P/43 | 5,100 | |||||||||
10/02/2020 | OWN/2019-20/R/18 | 8,975 | 10/02/2020 | OWN/2019-20/P/44 | 4,500 | |||||||||
10/02/2020 | OWN/2019-20/R/19 | 15,145 | 10/02/2020 | OWN/2019-20/P/45 | 12,840 | |||||||||
10/02/2020 | SFCG/2019-20/R/20 | 60,000 | 10/02/2020 | OWN/2019-20/P/46 | 4,000 | |||||||||
10/02/2020 | SFCG/2019-20/R/21 | 23,828 | 10/02/2020 | SFCG/2019-20/P/23 | 24,528 | |||||||||
10/02/2020 | SFCG/2019-20/R/22 | 23,828 | 10/02/2020 | SFCG/2019-20/P/25 | 103,342 | |||||||||
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