Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/2 | 2,500 | 03/03/2020 | OWN/2019-20/P/1 | 4,130 | |||||||||
17/03/2020 | OWN/2019-20/R/3 | 4,000 | 03/03/2020 | OWN/2019-20/P/2 | 1,500 | |||||||||
17/03/2020 | OWN/2019-20/R/4 | 400 | 03/03/2020 | OWN/2019-20/P/3 | 4,130 | |||||||||
18/03/2020 | SFCG/2019-20/R/28 | 3,205 | ||||||||||||
23/03/2020 | OWN/2019-20/R/5 | 7,000 | ||||||||||||
23/03/2020 | OWN/2019-20/R/6 | 700 | ||||||||||||
30/03/2020 | OWN/2019-20/R/7 | 31,400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/8 | 22,320 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/29 | 108 | ||||||||||||
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