Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/9 | 703 | 04/01/2020 | SFCG/2019-20/P/30 | 2,000 | |||||||||
02/01/2020 | SFCG/2019-20/R/24 | 13,857 | 09/01/2020 | SWMS/2019-20/P/6 | 9,722 | |||||||||
06/01/2020 | SFCG/2019-20/R/18 | 262 | 20/01/2020 | SFCG/2019-20/P/26 | 11,413.88 | |||||||||
06/01/2020 | SWMS/2019-20/R/8 | 4,522 | 30/01/2020 | SFCG/2019-20/P/35 | 38,989 | |||||||||
31/01/2020 | FFC/2019-20/R/2 | 270,158 | 30/01/2020 | TSC/2019-20/P/1 | 42,805 | |||||||||
31/01/2020 | FFC/2019-20/P/2 | 58,128 | ||||||||||||
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