Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | SFCG/2019-20/R/34 | 15,600 | 09/03/2020 | SFCG/2019-20/P/62 | 14,460 | |||||||||
06/03/2020 | OWN/2019-20/R/17 | 27,580 | 13/03/2020 | OWN/2019-20/P/8 | 2,850 | |||||||||
11/03/2020 | OWN/2019-20/R/18 | 29,120 | 13/03/2020 | SFCG/2019-20/P/64 | 15,600 | |||||||||
18/03/2020 | OWN/2019-20/R/19 | 36,500 | 20/03/2020 | OWN/2019-20/P/9 | 79,262 | |||||||||
24/03/2020 | OWN/2019-20/R/20 | 170,000 | 30/03/2020 | IAY/2019-20/P/1 | 130,517 | |||||||||
30/03/2020 | OWN/2019-20/R/21 | 6,440 | 30/03/2020 | OWN/2019-20/P/4 | 21,828 | |||||||||
30/03/2020 | OWN/2019-20/R/22 | 51,500 | 30/03/2020 | OWN/2019-20/P/5 | 23,604 | |||||||||
30/03/2020 | OWN/2019-20/P/6 | 23,737 | ||||||||||||
30/03/2020 | OWN/2019-20/P/7 | 20,259 | ||||||||||||
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