Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | SFCG/2019-20/R/18 | 350,000 | 01/03/2020 | OWN/2019-20/P/73 | 105,057.46 | |||||||||
02/03/2020 | OWN/2019-20/P/63 | 4,900 | ||||||||||||
02/03/2020 | OWN/2019-20/P/64 | 4,950 | ||||||||||||
02/03/2020 | OWN/2019-20/P/65 | 4,500 | ||||||||||||
02/03/2020 | OWN/2019-20/P/66 | 10,650 | ||||||||||||
02/03/2020 | OWN/2019-20/P/67 | 5,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/68 | 4,800 | ||||||||||||
20/03/2020 | OWN/2019-20/P/69 | 9,340 | ||||||||||||
20/03/2020 | OWN/2019-20/P/70 | 10,450 | ||||||||||||
20/03/2020 | OWN/2019-20/P/71 | 4,800 | ||||||||||||
20/03/2020 | OWN/2019-20/P/72 | 2,500 | ||||||||||||
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