Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/26 | 15,000 | 02/02/2020 | IAY/2019-20/P/3 | 4,500 | |||||||||
06/02/2020 | OWN/2019-20/R/27 | 7,500 | ||||||||||||
07/02/2020 | OWN/2019-20/R/28 | 250,216 | ||||||||||||
07/02/2020 | SFCG/2019-20/R/27 | 81,804 | ||||||||||||
07/02/2020 | SFCG/2019-20/R/28 | 60,000 | ||||||||||||
26/02/2020 | SWMS/2019-20/R/17 | 10,400 | ||||||||||||
27/02/2020 | OWN/2019-20/R/30 | 14,062 | ||||||||||||
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