Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/47 | 43,738 | 19/02/2020 | SFCG/2019-20/P/21 | 19,463 | |||||||||
05/02/2020 | SFCG/2019-20/R/21 | 60,000 | 21/02/2020 | SFCG/2019-20/P/22 | 3,490 | |||||||||
05/02/2020 | SFCG/2019-20/R/24 | 35,103 | 21/02/2020 | SFCG/2019-20/P/23 | 2,780 | |||||||||
07/02/2020 | OWN/2019-20/R/48 | 20,570 | 21/02/2020 | SFCG/2019-20/P/24 | 3,340 | |||||||||
09/02/2020 | IAY/2019-20/R/6 | 8,642 | ||||||||||||
09/02/2020 | OWN/2019-20/R/49 | 6,150 | ||||||||||||
09/02/2020 | SFCG/2019-20/R/22 | 9,523 | ||||||||||||
21/02/2020 | OWN/2019-20/R/50 | 13,087 | ||||||||||||
21/02/2020 | SWMS/2019-20/R/1 | 46,800 | ||||||||||||
28/02/2020 | OWN/2019-20/R/51 | 40,514 | ||||||||||||
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