Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/7 | 13,000 | 03/03/2020 | SFCG/2019-20/P/74 | 4,960 | |||||||||
17/03/2020 | OWN/2019-20/R/8 | 1,000 | 03/03/2020 | SFCG/2019-20/P/75 | 4,840 | |||||||||
21/03/2020 | OWN/2019-20/R/10 | 15,000 | 03/03/2020 | SFCG/2019-20/P/76 | 4,850 | |||||||||
21/03/2020 | OWN/2019-20/R/11 | 1,000 | 23/03/2020 | SFCG/2019-20/P/77 | 4,900 | |||||||||
21/03/2020 | OWN/2019-20/R/9 | 20,000 | 23/03/2020 | SFCG/2019-20/P/78 | 3,450 | |||||||||
23/03/2020 | OWN/2019-20/R/12 | 5,000 | 23/03/2020 | SFCG/2019-20/P/79 | 4,850 | |||||||||
23/03/2020 | OWN/2019-20/R/13 | 500 | 27/03/2020 | SFCG/2019-20/P/80 | 4,000 | |||||||||
28/03/2020 | OWN/2019-20/R/14 | 2,090 | 27/03/2020 | SFCG/2019-20/P/81 | 4,450 | |||||||||
28/03/2020 | OWN/2019-20/R/15 | 1,776 | 27/03/2020 | SFCG/2019-20/P/82 | 2,000 | |||||||||
30/03/2020 | OWN/2019-20/R/16 | 14,800 | ||||||||||||
30/03/2020 | OWN/2019-20/R/17 | 7,200 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/30 | 10,247 | ||||||||||||
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