Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/22 | 15,400 | 03/01/2020 | OWN/2019-20/P/88 | 32,804 | |||||||||
02/01/2020 | SFCG/2019-20/R/8 | 1,426 | 03/01/2020 | OWN/2019-20/P/89 | 42,672 | |||||||||
03/01/2020 | SWMS/2019-20/R/10 | 15,600 | 03/01/2020 | OWN/2019-20/P/90 | 37,640 | |||||||||
03/01/2020 | SWMS/2019-20/R/11 | 177 | 03/01/2020 | OWN/2019-20/P/91 | 9,650 | |||||||||
08/01/2020 | OWN/2019-20/R/21 | 133,102 | 03/01/2020 | OWN/2019-20/P/92 | 9,600 | |||||||||
03/01/2020 | OWN/2019-20/P/93 | 6,300 | ||||||||||||
03/01/2020 | OWN/2019-20/P/94 | 9,750 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/10 | 2,000 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/9 | 23,448 | ||||||||||||
03/01/2020 | SWMS/2019-20/P/7 | 15,600 | ||||||||||||
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