Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/39 | 71,689 | 18/02/2020 | OWN/2019-20/P/131 | 35,000 | |||||||||
07/02/2020 | SFCG/2019-20/R/21 | 60,000 | 18/02/2020 | SFCG/2019-20/P/18 | 67,394 | |||||||||
09/02/2020 | IAY/2019-20/R/4 | 3,266 | ||||||||||||
09/02/2020 | OWN/2019-20/R/40 | 200 | ||||||||||||
09/02/2020 | SFCG/2019-20/R/22 | 2,531 | ||||||||||||
09/02/2020 | SFCG/2019-20/R/23 | 32,752.3 | ||||||||||||
09/02/2020 | SWMS/2019-20/R/14 | 305 | ||||||||||||
10/02/2020 | OWN/2019-20/R/41 | 33,391 | ||||||||||||
19/02/2020 | OWN/2019-20/R/42 | 20,257 | ||||||||||||
26/02/2020 | SWMS/2019-20/R/15 | 15,600 | ||||||||||||
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