Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/7 | 53,212 | 12/03/2020 | SFCG/2019-20/P/139 | 3,000 | |||||||||
05/03/2020 | OWN/2019-20/R/8 | 5,322 | 12/03/2020 | SFCG/2019-20/P/140 | 116,400 | |||||||||
05/03/2020 | OWN/2019-20/R/9 | 23,160 | 12/03/2020 | SFCG/2019-20/P/141 | 18,113 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 16,165 | 16/03/2020 | SFCG/2019-20/P/142 | 21,205 | |||||||||
31/03/2020 | IAY/2019-20/R/5 | 10,050 | 16/03/2020 | SFCG/2019-20/P/143 | 2,500 | |||||||||
31/03/2020 | SFCG/2019-20/R/14 | 3,706 | 23/03/2020 | OWN/2019-20/P/24 | 11,235 | |||||||||
23/03/2020 | OWN/2019-20/P/25 | 4,960 | ||||||||||||
23/03/2020 | SFCG/2019-20/P/144 | 3,400 | ||||||||||||
24/03/2020 | OWN/2019-20/P/26 | 4,915 | ||||||||||||
24/03/2020 | OWN/2019-20/P/27 | 4,150 | ||||||||||||
24/03/2020 | OWN/2019-20/P/28 | 2,400 | ||||||||||||
24/03/2020 | OWN/2019-20/P/29 | 16,460 | ||||||||||||
30/03/2020 | OWN/2019-20/P/30 | 2,300 | ||||||||||||
30/03/2020 | OWN/2019-20/P/31 | 1,850 | ||||||||||||
30/03/2020 | OWN/2019-20/P/32 | 9,600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/33 | 13,570 | ||||||||||||
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