Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/28 | 11,700 | 12/02/2020 | OWN/2019-20/P/104 | 1,000 | |||||||||
13/02/2020 | OWN/2019-20/R/29 | 34,048 | 12/02/2020 | OWN/2019-20/P/105 | 4,900 | |||||||||
13/02/2020 | SFCG/2019-20/R/11 | 60,000 | 12/02/2020 | OWN/2019-20/P/106 | 4,500 | |||||||||
13/02/2020 | SWMS/2019-20/R/3 | 10,400 | 12/02/2020 | OWN/2019-20/P/107 | 3,800 | |||||||||
12/02/2020 | SFCG/2019-20/P/13 | 483 | ||||||||||||
12/02/2020 | SFCG/2019-20/P/14 | 4,528 | ||||||||||||
12/02/2020 | SFCG/2019-20/P/15 | 35,488 | ||||||||||||
18/02/2020 | OWN/2019-20/P/103 | 32,908 | ||||||||||||
24/02/2020 | OWN/2019-20/P/108 | 4,950 | ||||||||||||
24/02/2020 | OWN/2019-20/P/109 | 4,200 | ||||||||||||
24/02/2020 | OWN/2019-20/P/110 | 3,100 | ||||||||||||
24/02/2020 | OWN/2019-20/P/111 | 2,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/112 | 14,425 | ||||||||||||
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