Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/5 | 1,320 | 12/03/2020 | SFCG/2019-20/P/101 | 4,130 | |||||||||
05/03/2020 | OWN/2019-20/R/6 | 10,000 | 17/03/2020 | SFCG/2019-20/P/104 | 4,990 | |||||||||
05/03/2020 | OWN/2019-20/R/7 | 1,000 | 21/03/2020 | SFCG/2019-20/P/102 | 2,500 | |||||||||
07/03/2020 | OWN/2019-20/R/8 | 6,000 | 21/03/2020 | SFCG/2019-20/P/103 | 4,960 | |||||||||
07/03/2020 | OWN/2019-20/R/9 | 600 | 21/03/2020 | SFCG/2019-20/P/105 | 1,200 | |||||||||
10/03/2020 | OWN/2019-20/R/10 | 15,000 | ||||||||||||
10/03/2020 | OWN/2019-20/R/11 | 1,500 | ||||||||||||
13/03/2020 | OWN/2019-20/R/12 | 5,000 | ||||||||||||
13/03/2020 | OWN/2019-20/R/13 | 500 | ||||||||||||
17/03/2020 | OWN/2019-20/R/14 | 1,400 | ||||||||||||
17/03/2020 | OWN/2019-20/R/15 | 1,320 | ||||||||||||
24/03/2020 | OWN/2019-20/R/16 | 8,540 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/17 | 6,969 | ||||||||||||
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