Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/27 | 688 | 19/02/2020 | SFCG/2019-20/P/16 | 93,171 | |||||||||
02/02/2020 | OWN/2019-20/R/28 | 2,020 | 21/02/2020 | OWN/2019-20/P/64 | 4,900 | |||||||||
02/02/2020 | OWN/2019-20/R/38 | 341 | 21/02/2020 | OWN/2019-20/P/65 | 3,700 | |||||||||
02/02/2020 | SFCG/2019-20/R/17 | 8,703 | 26/02/2020 | OWN/2019-20/P/66 | 11,000 | |||||||||
02/02/2020 | SWMS/2019-20/R/11 | 66 | 26/02/2020 | OWN/2019-20/P/67 | 10,850 | |||||||||
06/02/2020 | OWN/2019-20/R/29 | 202 | 27/02/2020 | OWN/2019-20/P/63 | 1,000 | |||||||||
06/02/2020 | OWN/2019-20/R/30 | 4,010 | ||||||||||||
06/02/2020 | OWN/2019-20/R/31 | 14,672 | ||||||||||||
12/02/2020 | SWMS/2019-20/R/13 | 7,800 | ||||||||||||
14/02/2020 | OWN/2019-20/R/32 | 14,502 | ||||||||||||
14/02/2020 | SFCG/2019-20/R/18 | 60,000 | ||||||||||||
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