Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/14 | 4,330 | 01/03/2020 | OWN/2019-20/P/15 | 124 | |||||||||
12/03/2020 | OWN/2019-20/R/15 | 11,600 | 06/03/2020 | SFCG/2019-20/P/98 | 1,760 | |||||||||
18/03/2020 | OWN/2019-20/R/16 | 4,765 | 16/03/2020 | OWN/2019-20/P/13 | 5,000 | |||||||||
30/03/2020 | OWN/2019-20/R/17 | 7,050 | 16/03/2020 | SFCG/2019-20/P/99 | 20,821 | |||||||||
30/03/2020 | OWN/2019-20/R/18 | 11,428 | 28/03/2020 | OWN/2019-20/P/14 | 15,300 | |||||||||
31/03/2020 | SFCG/2019-20/R/41 | 50,000 | ||||||||||||
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