Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/19 | 43,551 | 02/01/2020 | OWN/2019-20/P/50 | 8,400 | |||||||||
02/01/2020 | SFCG/2019-20/R/8 | 27,508 | 02/01/2020 | OWN/2019-20/P/51 | 19,910 | |||||||||
02/01/2020 | SFCG/2019-20/R/9 | 86,246 | 02/01/2020 | SFCG/2019-20/P/8 | 59,344 | |||||||||
04/01/2020 | FFC/2019-20/R/11 | 60,000 | 03/01/2020 | OWN/2019-20/P/52 | 4,951 | |||||||||
04/01/2020 | OWN/2019-20/R/18 | 41,153 | 03/01/2020 | OWN/2019-20/P/53 | 4,960 | |||||||||
04/01/2020 | SWMS/2019-20/R/9 | 10,400 | 04/01/2020 | OWN/2019-20/P/54 | 21,760 | |||||||||
04/01/2020 | OWN/2019-20/P/55 | 2,500 | ||||||||||||
04/01/2020 | OWN/2019-20/P/56 | 2,500 | ||||||||||||
04/01/2020 | OWN/2019-20/P/57 | 7,600 | ||||||||||||
04/01/2020 | OWN/2019-20/P/58 | 2,500 | ||||||||||||
04/01/2020 | OWN/2019-20/P/59 | 2,500 | ||||||||||||
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