Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/27 | 23,790 | 15/02/2020 | SFCG/2019-20/P/31 | 31,282 | |||||||||
07/02/2020 | SFCG/2019-20/R/25 | 33,128 | 18/02/2020 | OWN/2019-20/P/53 | 5,100 | |||||||||
07/02/2020 | SFCG/2019-20/R/27 | 60,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/28 | 34,955 | ||||||||||||
21/02/2020 | OWN/2019-20/R/30 | 5,000 | ||||||||||||
21/02/2020 | SWMS/2019-20/R/14 | 7,300 | ||||||||||||
26/02/2020 | OWN/2019-20/R/29 | 20,709 | ||||||||||||
29/02/2020 | OWN/2019-20/R/31 | 7,000 | ||||||||||||
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