Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | SFCG/2020-21/R/3 | 4,000 | 08/05/2020 | OWN/2020-21/P/16 | 13,257 | |||||||||
15/05/2020 | SWMS/2020-21/R/3 | 7,800 | 08/05/2020 | OWN/2020-21/P/17 | 15,900 | |||||||||
08/05/2020 | OWN/2020-21/P/18 | 12,060 | ||||||||||||
08/05/2020 | OWN/2020-21/P/19 | 13,336 | ||||||||||||
08/05/2020 | OWN/2020-21/P/20 | 17,060 | ||||||||||||
08/05/2020 | SFCG/2020-21/P/3 | 31,334 | ||||||||||||
14/05/2020 | SFCG/2020-21/P/4 | 4,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/21 | 4,750 | ||||||||||||
26/05/2020 | OWN/2020-21/P/22 | 4,475 | ||||||||||||
26/05/2020 | OWN/2020-21/P/23 | 4,520 | ||||||||||||
26/05/2020 | OWN/2020-21/P/24 | 4,650 | ||||||||||||
26/05/2020 | OWN/2020-21/P/25 | 6,550 | ||||||||||||
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