Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/40 | 27,507 | 11/02/2020 | SFCG/2019-20/P/20 | 27,653 | |||||||||
05/02/2020 | SFCG/2019-20/R/24 | 60,000 | 12/02/2020 | OWN/2019-20/P/35 | 16,260 | |||||||||
05/02/2020 | SFCG/2019-20/R/27 | 29,153 | 25/02/2020 | OWN/2019-20/P/36 | 9,460 | |||||||||
09/02/2020 | IAY/2019-20/R/5 | 12,424 | ||||||||||||
09/02/2020 | OWN/2019-20/R/41 | 230 | ||||||||||||
09/02/2020 | SFCG/2019-20/R/25 | 9,260 | ||||||||||||
09/02/2020 | SFCG/2019-20/R/28 | 196 | ||||||||||||
09/02/2020 | SWMS/2019-20/R/9 | 42 | ||||||||||||
15/02/2020 | OWN/2019-20/R/42 | 32,870 | ||||||||||||
15/02/2020 | OWN/2019-20/R/43 | 3,287 | ||||||||||||
18/02/2020 | OWN/2019-20/R/44 | 12,085 | ||||||||||||
18/02/2020 | OWN/2019-20/R/45 | 6,830 | ||||||||||||
19/02/2020 | SWMS/2019-20/R/8 | 26,000 | ||||||||||||
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