Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/22 | 82,888 | 24/02/2020 | SFCG/2019-20/P/35 | 42,174 | |||||||||
10/02/2020 | SFCG/2019-20/R/33 | 60,000 | 24/02/2020 | SFCG/2019-20/P/36 | 41,881 | |||||||||
10/02/2020 | SFCG/2019-20/R/36 | 28,711 | 24/02/2020 | SFCG/2019-20/P/37 | 18,832 | |||||||||
13/02/2020 | OWN/2019-20/R/23 | 20,460 | ||||||||||||
13/02/2020 | SWMS/2019-20/R/14 | 18,900 | ||||||||||||
26/02/2020 | OWN/2019-20/R/24 | 15,000 | ||||||||||||
|