Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/16 | 171 | 02/03/2020 | SFCG/2019-20/P/22 | 39,688 | |||||||||
25/03/2020 | OWN/2019-20/R/17 | 12,380 | 03/03/2020 | SFCG/2019-20/P/20 | 44,004 | |||||||||
25/03/2020 | OWN/2019-20/R/18 | 620 | 04/03/2020 | SFCG/2019-20/P/21 | 22,774 | |||||||||
25/03/2020 | SFCG/2019-20/R/16 | 5,261 | 06/03/2020 | SFCG/2019-20/P/23 | 39,688 | |||||||||
30/03/2020 | SFCG/2019-20/R/17 | 50,000 | 10/03/2020 | OWN/2019-20/P/52 | 4,950 | |||||||||
30/03/2020 | SFCG/2019-20/R/18 | 840 | 14/03/2020 | OWN/2019-20/P/53 | 4,900 | |||||||||
14/03/2020 | OWN/2019-20/P/54 | 4,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/55 | 4,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/56 | 9,500 | ||||||||||||
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