Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | SWMS/2019-20/R/4 | 7,800 | 15/02/2020 | SFCG/2019-20/P/21 | 53,870 | |||||||||
07/02/2020 | OWN/2019-20/R/42 | 5,110 | 15/02/2020 | SFCG/2019-20/P/22 | 55,730 | |||||||||
14/02/2020 | OWN/2019-20/R/43 | 11,073 | 15/02/2020 | SFCG/2019-20/P/23 | 649 | |||||||||
14/02/2020 | OWN/2019-20/R/44 | 11,073 | 18/02/2020 | OWN/2019-20/P/76 | 8,005 | |||||||||
14/02/2020 | OWN/2019-20/R/45 | 4,746 | 19/02/2020 | OWN/2019-20/P/77 | 9,970 | |||||||||
15/02/2020 | SFCG/2019-20/R/21 | 53,870 | 19/02/2020 | OWN/2019-20/P/78 | 9,100 | |||||||||
15/02/2020 | SFCG/2019-20/R/22 | 130,655 | ||||||||||||
20/02/2020 | SWMS/2019-20/R/5 | 7,800 | ||||||||||||
27/02/2020 | OWN/2019-20/R/46 | 13,395 | ||||||||||||
|