Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/22 | 200 | 13/02/2020 | OWN/2019-20/P/76 | 3,700 | |||||||||
10/02/2020 | SWMS/2019-20/R/15 | 500 | 13/02/2020 | OWN/2019-20/P/77 | 6,000 | |||||||||
12/02/2020 | OWN/2019-20/R/21 | 2,068 | 19/02/2020 | SFCG/2019-20/P/24 | 123,749 | |||||||||
12/02/2020 | OWN/2019-20/R/23 | 17,202 | 20/02/2020 | SFCG/2019-20/P/23 | 40,328 | |||||||||
12/02/2020 | SFCG/2019-20/R/18 | 48,796 | 21/02/2020 | OWN/2019-20/P/78 | 2,000 | |||||||||
12/02/2020 | SWMS/2019-20/R/16 | 7,800 | 21/02/2020 | OWN/2019-20/P/79 | 4,150 | |||||||||
14/02/2020 | SFCG/2019-20/R/22 | 60,000 | 21/02/2020 | OWN/2019-20/P/80 | 3,250 | |||||||||
24/02/2020 | OWN/2019-20/R/24 | 4,100 | 21/02/2020 | OWN/2019-20/P/81 | 1,000 | |||||||||
24/02/2020 | OWN/2019-20/R/25 | 400 | ||||||||||||
28/02/2020 | OWN/2019-20/R/26 | 11,490 | ||||||||||||
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