Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/48 | 13,340 | 18/02/2020 | OWN/2019-20/P/106 | 5,000 | |||||||||
07/02/2020 | OWN/2019-20/R/49 | 48,004 | 22/02/2020 | SFCG/2019-20/P/27 | 19,348 | |||||||||
07/02/2020 | SFCG/2019-20/R/25 | 60,000 | ||||||||||||
07/02/2020 | SFCG/2019-20/R/27 | 20,588 | ||||||||||||
11/02/2020 | OWN/2019-20/R/50 | 28,464 | ||||||||||||
13/02/2020 | OWN/2019-20/R/51 | 34,922 | ||||||||||||
21/02/2020 | OWN/2019-20/R/52 | 7,500 | ||||||||||||
26/02/2020 | SWMS/2019-20/R/18 | 10,400 | ||||||||||||
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