Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/8 | 84,395 | 25/01/2020 | OWN/2019-20/P/41 | 42,331 | |||||||||
04/01/2020 | SFCG/2019-20/R/27 | 45,196 | 25/01/2020 | SFCG/2019-20/P/81 | 29,400 | |||||||||
04/01/2020 | SFCG/2019-20/R/31 | 43,906 | 28/01/2020 | SFCG/2019-20/P/82 | 29,400 | |||||||||
04/01/2020 | SFCG/2019-20/R/35 | 120,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/9 | 85,429 | ||||||||||||
10/01/2020 | SWMS/2019-20/R/12 | 36,400 | ||||||||||||
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