Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/22 | 8,800 | 09/03/2020 | IAY/2019-20/P/12 | 100 | |||||||||
16/03/2020 | OWN/2019-20/R/23 | 17,000 | 09/03/2020 | SFCG/2019-20/P/16 | 100 | |||||||||
30/03/2020 | OWN/2019-20/R/24 | 9,500 | 09/03/2020 | SFCG/2019-20/P/18 | 100 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 28,700 | 11/03/2020 | SFCG/2019-20/P/17 | 43,096 | |||||||||
16/03/2020 | OWN/2019-20/P/32 | 9,710 | ||||||||||||
16/03/2020 | OWN/2019-20/P/33 | 9,805 | ||||||||||||
16/03/2020 | OWN/2019-20/P/34 | 4,946 | ||||||||||||
16/03/2020 | OWN/2019-20/P/35 | 4,886 | ||||||||||||
23/03/2020 | OWN/2019-20/P/36 | 2,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/37 | 2,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/38 | 2,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/39 | 2,500 | ||||||||||||
23/03/2020 | SFCG/2019-20/P/14 | 14,177 | ||||||||||||
23/03/2020 | SFCG/2019-20/P/15 | 109,657 | ||||||||||||
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