Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/19 | 11,600 | 05/03/2020 | SFCG/2019-20/P/102 | 14,960 | |||||||||
16/03/2020 | OWN/2019-20/R/20 | 1,160 | 05/03/2020 | SFCG/2019-20/P/103 | 6,800 | |||||||||
17/03/2020 | OWN/2019-20/R/21 | 24,000 | 05/03/2020 | SFCG/2019-20/P/104 | 3,400 | |||||||||
17/03/2020 | OWN/2019-20/R/22 | 2,400 | 05/03/2020 | SFCG/2019-20/P/105 | 16,520 | |||||||||
17/03/2020 | OWN/2019-20/R/23 | 5,720 | 05/03/2020 | SFCG/2019-20/P/106 | 2,500 | |||||||||
23/03/2020 | OWN/2019-20/R/24 | 15,500 | 05/03/2020 | SFCG/2019-20/P/107 | 9,980 | |||||||||
23/03/2020 | OWN/2019-20/R/25 | 1,550 | 05/03/2020 | SFCG/2019-20/P/108 | 8,200 | |||||||||
31/03/2020 | IAY/2019-20/R/3 | 8,028 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/20 | 6,711 | ||||||||||||
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