Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/23 | 12,975 | 14/02/2020 | SFCG/2019-20/P/19 | 20,263 | |||||||||
05/02/2020 | OWN/2019-20/R/24 | 29,661 | 18/02/2020 | SFCG/2019-20/P/18 | 12,296 | |||||||||
05/02/2020 | SFCG/2019-20/R/28 | 25,063 | ||||||||||||
21/02/2020 | SWMS/2019-20/R/13 | 13,000 | ||||||||||||
21/02/2020 | SWMS/2019-20/R/14 | 13,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/25 | 5,610 | ||||||||||||
28/02/2020 | OWN/2019-20/R/26 | 5,280 | ||||||||||||
28/02/2020 | OWN/2019-20/R/27 | 14,480 | ||||||||||||
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