Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/24 | 27,446 | 26/02/2020 | OWN/2019-20/P/83 | 4,800 | |||||||||
03/02/2020 | OWN/2019-20/R/25 | 9,559 | 26/02/2020 | OWN/2019-20/P/84 | 3,000 | |||||||||
03/02/2020 | SFCG/2019-20/R/14 | 12,000 | 26/02/2020 | OWN/2019-20/P/85 | 3,000 | |||||||||
03/02/2020 | SWMS/2019-20/R/14 | 7,800 | 26/02/2020 | OWN/2019-20/P/86 | 4,600 | |||||||||
26/02/2020 | OWN/2019-20/P/87 | 4,800 | ||||||||||||
27/02/2020 | SFCG/2019-20/P/25 | 20,542 | ||||||||||||
28/02/2020 | SWMS/2019-20/P/10 | 7,800 | ||||||||||||
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