Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/48 | 1,023 | 17/02/2020 | OWN/2019-20/P/83 | 240 | |||||||||
06/02/2020 | OWN/2019-20/R/41 | 265 | 17/02/2020 | OWN/2019-20/P/84 | 34,368 | |||||||||
06/02/2020 | SWMS/2019-20/R/4 | 354 | ||||||||||||
12/02/2020 | OWN/2019-20/R/42 | 11,250 | ||||||||||||
12/02/2020 | SFCG/2019-20/R/12 | 1,061 | ||||||||||||
18/02/2020 | OWN/2019-20/R/43 | 1,478 | ||||||||||||
18/02/2020 | OWN/2019-20/R/49 | 77,000 | ||||||||||||
18/02/2020 | SFCG/2019-20/R/13 | 60,000 | ||||||||||||
21/02/2020 | OWN/2019-20/R/44 | 5,362 | ||||||||||||
26/02/2020 | SWMS/2019-20/R/5 | 10,400 | ||||||||||||
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