Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/3 | 10,855 | 02/03/2020 | SFCG/2019-20/P/176 | 9,204 | |||||||||
05/03/2020 | OWN/2019-20/R/4 | 445 | 02/03/2020 | SFCG/2019-20/P/177 | 13,923 | |||||||||
17/03/2020 | OWN/2019-20/R/5 | 5,000 | 18/03/2020 | SFCG/2019-20/P/178 | 4,130 | |||||||||
17/03/2020 | OWN/2019-20/R/6 | 500 | 18/03/2020 | SFCG/2019-20/P/179 | 4,612 | |||||||||
18/03/2020 | OWN/2019-20/R/7 | 3,000 | ||||||||||||
18/03/2020 | OWN/2019-20/R/8 | 300 | ||||||||||||
19/03/2020 | OWN/2019-20/R/10 | 400 | ||||||||||||
19/03/2020 | OWN/2019-20/R/9 | 4,000 | ||||||||||||
23/03/2020 | OWN/2019-20/R/11 | 11,000 | ||||||||||||
23/03/2020 | OWN/2019-20/R/12 | 1,100 | ||||||||||||
24/03/2020 | OWN/2019-20/R/13 | 5,000 | ||||||||||||
24/03/2020 | OWN/2019-20/R/14 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/R/15 | 15,000 | ||||||||||||
30/03/2020 | OWN/2019-20/R/16 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/17 | 14,510 | ||||||||||||
31/03/2020 | OWN/2019-20/R/18 | 1,451 | ||||||||||||
31/03/2020 | OWN/2019-20/R/19 | 1,800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/20 | 800 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/27 | 1,023 | ||||||||||||
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