Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/19 | 77,400 | 18/02/2020 | SFCG/2019-20/P/55 | 61,996 | |||||||||
10/02/2020 | SFCG/2019-20/R/41 | 39,877 | 19/02/2020 | SFCG/2019-20/P/53 | 139,292 | |||||||||
10/02/2020 | SFCG/2019-20/R/42 | 60,000 | 25/02/2020 | SWMS/2019-20/P/11 | 17,592 | |||||||||
17/02/2020 | OWN/2019-20/R/20 | 3,210 | 27/02/2020 | OWN/2019-20/P/19 | 12,450 | |||||||||
17/02/2020 | OWN/2019-20/R/21 | 321 | 27/02/2020 | SFCG/2019-20/P/48 | 14,750 | |||||||||
17/02/2020 | OWN/2019-20/R/22 | 44,450 | ||||||||||||
24/02/2020 | SWMS/2019-20/R/16 | 17,780 | ||||||||||||
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