Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/34 | 6,617 | 15/02/2020 | SFCG/2019-20/P/15 | 19,463 | |||||||||
05/02/2020 | SFCG/2019-20/R/19 | 25,733 | 15/02/2020 | SFCG/2019-20/P/16 | 5,140 | |||||||||
05/02/2020 | SFCG/2019-20/R/20 | 60,000 | 25/02/2020 | SFCG/2019-20/P/17 | 41,788 | |||||||||
11/02/2020 | OWN/2019-20/R/35 | 858 | ||||||||||||
11/02/2020 | OWN/2019-20/R/36 | 230 | ||||||||||||
11/02/2020 | OWN/2019-20/R/37 | 23 | ||||||||||||
11/02/2020 | OWN/2019-20/R/38 | 9,437 | ||||||||||||
11/02/2020 | OWN/2019-20/R/39 | 1,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/40 | 1,200 | ||||||||||||
11/02/2020 | OWN/2019-20/R/41 | 9,970 | ||||||||||||
14/02/2020 | SWMS/2019-20/R/15 | 5,200 | ||||||||||||
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