Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/22 | 1,800 | 03/01/2020 | OWN/2019-20/P/56 | 9,335 | |||||||||
18/01/2020 | SFCG/2019-20/R/25 | 60,000 | 03/01/2020 | OWN/2019-20/P/57 | 9,765 | |||||||||
03/01/2020 | OWN/2019-20/P/58 | 4,790 | ||||||||||||
03/01/2020 | OWN/2019-20/P/59 | 9,400 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/17 | 25,023 | ||||||||||||
03/01/2020 | SWMS/2019-20/P/7 | 13,000 | ||||||||||||
06/01/2020 | SWMS/2019-20/P/8 | 17.7 | ||||||||||||
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