Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/10 | 4,400 | 02/03/2020 | OWN/2019-20/P/17 | 4,750 | |||||||||
27/03/2020 | OWN/2019-20/R/11 | 100,000 | 27/03/2020 | SFCG/2019-20/P/10 | 100,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 4,281 | 27/03/2020 | SFCG/2019-20/P/11 | 39,248 | |||||||||
31/03/2020 | IAY/2019-20/R/2 | 7,444 | 31/03/2020 | OWN/2019-20/P/18 | 9,750 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 108 | 31/03/2020 | OWN/2019-20/P/19 | 4,750 | |||||||||
31/03/2020 | SFCG/2019-20/R/10 | 9,388 | 31/03/2020 | OWN/2019-20/P/20 | 9,750 | |||||||||
31/03/2020 | SFCG/2019-20/R/8 | 300,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/9 | 50,000 | ||||||||||||
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