Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | OWN/2019-20/R/64 | 5,750 | 03/01/2020 | SFCG/2019-20/P/277 | 246,758 | 21/01/2020 | SFCG/2019-20/C/1 | 58 | ||||||
21/01/2020 | OWN/2019-20/R/65 | 1,485 | 18/01/2020 | SFCG/2019-20/P/274 | 58,410 | |||||||||
27/01/2020 | OWN/2019-20/R/66 | 36,250 | 18/01/2020 | SFCG/2019-20/P/275 | 45,600 | |||||||||
29/01/2020 | OWN/2019-20/R/67 | 946 | 21/01/2020 | SFCG/2019-20/P/276 | 7,010 | |||||||||
29/01/2020 | SWMS/2019-20/R/12 | 10,400 | ||||||||||||
31/01/2020 | OWN/2019-20/R/68 | 3,000 | ||||||||||||
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