Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/18 | 53,422 | 25/02/2020 | SFCG/2019-20/P/23 | 97,018 | |||||||||
10/02/2020 | SFCG/2019-20/R/27 | 60,000 | 25/02/2020 | SFCG/2019-20/P/24 | 25,849 | |||||||||
10/02/2020 | SFCG/2019-20/R/30 | 29,351 | 25/02/2020 | SFCG/2019-20/P/25 | 25,013 | |||||||||
13/02/2020 | SWMS/2019-20/R/16 | 17,200 | 25/02/2020 | SFCG/2019-20/P/26 | 24,889 | |||||||||
29/02/2020 | OWN/2019-20/R/19 | 21,000 | 27/02/2020 | SFCG/2019-20/P/29 | 31,988 | |||||||||
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