Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SFCG/2019-20/R/31 | 23,000 | 03/01/2020 | OWN/2019-20/P/39 | 4,950 | |||||||||
06/01/2020 | SWMS/2019-20/R/21 | 8,806 | 03/01/2020 | OWN/2019-20/P/44 | 3,200 | |||||||||
22/01/2020 | OWN/2019-20/R/151 | 10,410 | 03/01/2020 | OWN/2019-20/P/45 | 1,200 | |||||||||
22/01/2020 | OWN/2019-20/R/152 | 1,041 | 06/01/2020 | SWMS/2019-20/P/10 | 8,806 | |||||||||
22/01/2020 | OWN/2019-20/R/153 | 22,850 | 18/01/2020 | OWN/2019-20/P/40 | 4,900 | |||||||||
18/01/2020 | OWN/2019-20/P/41 | 4,950 | ||||||||||||
18/01/2020 | OWN/2019-20/P/42 | 4,000 | ||||||||||||
18/01/2020 | OWN/2019-20/P/43 | 1,500 | ||||||||||||
18/01/2020 | OWN/2019-20/P/46 | 5,386 | ||||||||||||
18/01/2020 | OWN/2019-20/P/47 | 2,360 | ||||||||||||
18/01/2020 | SFCG/2019-20/P/86 | 54,567 | ||||||||||||
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