Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | SFCG/2019-20/R/24 | 60,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/50 | 1,598 | ||||||||||||
12/03/2020 | OWN/2019-20/R/51 | 11,990 | ||||||||||||
17/03/2020 | OWN/2019-20/R/52 | 16,400 | ||||||||||||
17/03/2020 | OWN/2019-20/R/53 | 25,660 | ||||||||||||
18/03/2020 | OWN/2019-20/R/54 | 23,300 | ||||||||||||
20/03/2020 | OWN/2019-20/R/55 | 28,198 | ||||||||||||
20/03/2020 | OWN/2019-20/R/56 | 24,730 | ||||||||||||
20/03/2020 | OWN/2019-20/R/57 | 30,730 | ||||||||||||
20/03/2020 | OWN/2019-20/R/58 | 40,588 | ||||||||||||
21/03/2020 | OWN/2019-20/R/59 | 55,000 | ||||||||||||
23/03/2020 | OWN/2019-20/R/60 | 32,060 | ||||||||||||
23/03/2020 | OWN/2019-20/R/61 | 16,984 | ||||||||||||
24/03/2020 | OWN/2019-20/R/62 | 33,760 | ||||||||||||
24/03/2020 | OWN/2019-20/R/63 | 15,950 | ||||||||||||
25/03/2020 | OWN/2019-20/R/64 | 2,499 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/26 | 2,018 | ||||||||||||
30/03/2020 | OWN/2019-20/R/65 | 1,320 | ||||||||||||
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