Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/26 | 79,034 | 27/02/2020 | SFCG/2019-20/P/28 | 4,480 | |||||||||
07/02/2020 | SFCG/2019-20/R/27 | 14,382 | 27/02/2020 | SFCG/2019-20/P/29 | 5,480 | |||||||||
07/02/2020 | SFCG/2019-20/R/28 | 60,000 | ||||||||||||
07/02/2020 | SWMS/2019-20/R/14 | 15,600 | ||||||||||||
26/02/2020 | SWMS/2019-20/R/15 | 15,600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/27 | 12,700 | ||||||||||||
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