Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/39 | 10,440 | 14/02/2020 | SFCG/2019-20/P/56 | 37,423 | |||||||||
10/02/2020 | SFCG/2019-20/R/33 | 59,658 | 14/02/2020 | SFCG/2019-20/P/57 | 10,001 | |||||||||
10/02/2020 | SFCG/2019-20/R/35 | 26,431 | 14/02/2020 | SFCG/2019-20/P/58 | 50,720 | |||||||||
10/02/2020 | SFCG/2019-20/R/36 | 26,431 | 21/02/2020 | SFCG/2019-20/P/62 | 7,280 | |||||||||
24/02/2020 | SWMS/2019-20/R/17 | 7,800 | 24/02/2020 | SWMS/2019-20/P/11 | 10,400 | |||||||||
26/02/2020 | SWMS/2019-20/R/16 | 7,800 | 27/02/2020 | SWMS/2019-20/P/13 | 7,800 | |||||||||
28/02/2020 | OWN/2019-20/R/40 | 2,010 | ||||||||||||
28/02/2020 | OWN/2019-20/R/41 | 200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/42 | 1,690 | ||||||||||||
28/02/2020 | OWN/2019-20/R/43 | 4,800 | ||||||||||||
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