Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/35 | 208,926 | 19/02/2020 | OWN/2019-20/P/104 | 28,000 | |||||||||
04/02/2020 | OWN/2019-20/R/36 | 70,875 | 19/02/2020 | SFCG/2019-20/P/46 | 36,373 | |||||||||
05/02/2020 | SWMS/2019-20/R/12 | 20,800.45 | ||||||||||||
07/02/2020 | SFCG/2019-20/R/28 | 38,410 | ||||||||||||
07/02/2020 | SFCG/2019-20/R/29 | 100,719 | ||||||||||||
23/02/2020 | OWN/2019-20/R/37 | 185,885 | ||||||||||||
27/02/2020 | OWN/2019-20/R/38 | 164,566 | ||||||||||||
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