Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2020 | OWN/2019-20/R/21 | 17,710 | 10/03/2020 | OWN/2019-20/P/49 | 1,000 | |||||||||
27/03/2020 | OWN/2019-20/R/22 | 20,000 | 24/03/2020 | OWN/2019-20/P/50 | 17,600 | |||||||||
31/03/2020 | IAY/2019-20/R/11 | 4,811 | 24/03/2020 | OWN/2019-20/P/52 | 11,650 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 582 | 26/03/2020 | SFCG/2019-20/P/18 | 42,768 | |||||||||
31/03/2020 | SFCG/2019-20/R/26 | 50,000 | 26/03/2020 | SFCG/2019-20/P/19 | 66,629 | |||||||||
31/03/2020 | SFCG/2019-20/R/27 | 3,980 | 27/03/2020 | OWN/2019-20/P/51 | 29,800 | |||||||||
31/03/2020 | SFCG/2019-20/R/29 | 3,277 | 27/03/2020 | OWN/2019-20/P/53 | 11,650 | |||||||||
27/03/2020 | OWN/2019-20/P/54 | 18,360 | ||||||||||||
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