Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/33 | 8,800 | 22/02/2020 | OWN/2019-20/P/116 | 4,300 | |||||||||
07/02/2020 | OWN/2019-20/R/34 | 109,814 | 22/02/2020 | OWN/2019-20/P/117 | 4,300 | |||||||||
07/02/2020 | SFCG/2019-20/R/23 | 60,000 | 22/02/2020 | OWN/2019-20/P/118 | 4,300 | |||||||||
07/02/2020 | SFCG/2019-20/R/24 | 33,884 | 22/02/2020 | OWN/2019-20/P/119 | 2,500 | |||||||||
20/02/2020 | SWMS/2019-20/R/16 | 23,400 | 22/02/2020 | SFCG/2019-20/P/22 | 21,348 | |||||||||
22/02/2020 | SFCG/2019-20/P/23 | 6,374 | ||||||||||||
22/02/2020 | SFCG/2019-20/P/24 | 4,400 | ||||||||||||
22/02/2020 | SFCG/2019-20/P/25 | 4,400 | ||||||||||||
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