Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/37 | 23,950 | 07/02/2020 | OWN/2019-20/P/45 | 59 | |||||||||
05/02/2020 | SFCG/2019-20/R/22 | 54,000 | 26/02/2020 | SFCG/2019-20/P/19 | 55,527 | |||||||||
06/02/2020 | OWN/2019-20/R/38 | 16,988 | 26/02/2020 | SFCG/2019-20/P/20 | 26,343 | |||||||||
17/02/2020 | OWN/2019-20/R/39 | 19,491 | ||||||||||||
18/02/2020 | OWN/2019-20/R/40 | 3,568 | ||||||||||||
18/02/2020 | SFCG/2019-20/R/23 | 27,703 | ||||||||||||
18/02/2020 | SWMS/2019-20/R/13 | 5,200 | ||||||||||||
21/02/2020 | SWMS/2019-20/R/14 | 5,200 | ||||||||||||
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