Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | IAY/2019-20/R/4 | 80 | 13/02/2020 | OWN/2019-20/P/173 | 32,368 | |||||||||
08/02/2020 | NRLM/2019-20/R/3 | 154 | 14/02/2020 | OWN/2019-20/P/174 | 300.32 | |||||||||
08/02/2020 | OWN/2019-20/R/39 | 222 | 19/02/2020 | OWN/2019-20/P/175 | 9,800 | |||||||||
08/02/2020 | OWN/2019-20/R/42 | 271 | 21/02/2020 | OWN/2019-20/P/171 | 9,800 | |||||||||
08/02/2020 | SFCG/2019-20/R/12 | 619 | 22/02/2020 | OWN/2019-20/P/172 | 4,000 | |||||||||
12/02/2020 | OWN/2019-20/R/43 | 40,408 | 28/02/2020 | OWN/2019-20/P/150 | 29,500 | |||||||||
17/02/2020 | OWN/2019-20/R/40 | 22,694 | ||||||||||||
18/02/2020 | OWN/2019-20/R/41 | 32,000 | ||||||||||||
18/02/2020 | SFCG/2019-20/R/13 | 110,000 | ||||||||||||
18/02/2020 | SWMS/2019-20/R/7 | 18,200 | ||||||||||||
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