Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/35 | 24,210 | 26/02/2020 | OWN/2019-20/P/85 | 13,700 | |||||||||
07/02/2020 | SFCG/2019-20/R/22 | 20,588 | 26/02/2020 | SFCG/2019-20/P/14 | 21,348 | |||||||||
07/02/2020 | SFCG/2019-20/R/23 | 60,000 | 27/02/2020 | OWN/2019-20/P/73 | 4,400 | |||||||||
17/02/2020 | OWN/2019-20/R/36 | 6,200 | 27/02/2020 | OWN/2019-20/P/74 | 4,400 | |||||||||
21/02/2020 | OWN/2019-20/R/37 | 7,500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/38 | 13,700 | ||||||||||||
26/02/2020 | OWN/2019-20/R/39 | 12,700 | ||||||||||||
26/02/2020 | SWMS/2019-20/R/13 | 7,800 | ||||||||||||
26/02/2020 | SWMS/2019-20/R/14 | 7,800 | ||||||||||||
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