Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/11 | 8,330 | 25/02/2020 | SWMS/2019-20/P/8 | 30,520 | |||||||||
10/02/2020 | SFCG/2019-20/R/25 | 60,000 | 27/02/2020 | SFCG/2019-20/P/16 | 91,872 | |||||||||
10/02/2020 | SFCG/2019-20/R/28 | 33,000 | 27/02/2020 | SFCG/2019-20/P/17 | 100,000 | |||||||||
20/02/2020 | SWMS/2019-20/R/9 | 9,920 | ||||||||||||
25/02/2020 | SWMS/2019-20/R/10 | 20,600 | ||||||||||||
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