Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | IAY/2019-20/R/4 | 3,697 | 12/02/2020 | SFCG/2019-20/P/88 | 1,000 | |||||||||
09/02/2020 | SFCG/2019-20/R/38 | 182 | 12/02/2020 | SFCG/2019-20/P/89 | 4,950 | |||||||||
09/02/2020 | SFCG/2019-20/R/40 | 14,503 | 15/02/2020 | SFCG/2019-20/P/86 | 31,648 | |||||||||
09/02/2020 | SFCG/2019-20/R/42 | 288 | 15/02/2020 | SFCG/2019-20/P/87 | 32,512 | |||||||||
09/02/2020 | SWMS/2019-20/R/17 | 958 | 28/02/2020 | OWN/2019-20/P/14 | 4,500 | |||||||||
12/02/2020 | SFCG/2019-20/R/39 | 5,000 | 28/02/2020 | OWN/2019-20/P/15 | 4,700 | |||||||||
12/02/2020 | SFCG/2019-20/R/43 | 38,641 | 28/02/2020 | OWN/2019-20/P/16 | 4,850 | |||||||||
14/02/2020 | SFCG/2019-20/R/41 | 55,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/4 | 18,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/5 | 14,000 | ||||||||||||
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