Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/36 | 2,500 | 19/02/2020 | SFCG/2019-20/P/183 | 47,935 | |||||||||
04/02/2020 | OWN/2019-20/R/37 | 6,300 | 27/02/2020 | SFCG/2019-20/P/195 | 7,000 | |||||||||
04/02/2020 | OWN/2019-20/R/38 | 630 | 27/02/2020 | SFCG/2019-20/P/196 | 6,000 | |||||||||
04/02/2020 | OWN/2019-20/R/39 | 2,486 | 27/02/2020 | SFCG/2019-20/P/197 | 6,000 | |||||||||
07/02/2020 | SFCG/2019-20/R/32 | 60,000 | 27/02/2020 | SFCG/2019-20/P/198 | 6,400 | |||||||||
07/02/2020 | SFCG/2019-20/R/37 | 43,670 | 27/02/2020 | SFCG/2019-20/P/199 | 6,800 | |||||||||
11/02/2020 | SFCG/2019-20/R/29 | 98,527 | 28/02/2020 | SWMS/2019-20/P/26 | 52,000 | |||||||||
14/02/2020 | SWMS/2019-20/R/18 | 26,000 | ||||||||||||
19/02/2020 | OWN/2019-20/R/40 | 27,040 | ||||||||||||
25/02/2020 | OWN/2019-20/R/41 | 4,660 | ||||||||||||
25/02/2020 | OWN/2019-20/R/42 | 466 | ||||||||||||
25/02/2020 | OWN/2019-20/R/43 | 4,600 | ||||||||||||
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