Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SWMS/2019-20/R/10 | 708 | 18/02/2020 | OWN/2019-20/P/8 | 34,010 | |||||||||
03/02/2020 | SWMS/2019-20/R/12 | 20,800 | 18/02/2020 | SFCG/2019-20/P/68 | 47,468 | |||||||||
07/02/2020 | SFCG/2019-20/R/30 | 68,244 | 27/02/2020 | SFCG/2019-20/P/69 | 29,400 | |||||||||
07/02/2020 | SFCG/2019-20/R/32 | 41,031 | 27/02/2020 | SFCG/2019-20/P/70 | 31,646 | |||||||||
07/02/2020 | SFCG/2019-20/R/34 | 59,680 | 27/02/2020 | SFCG/2019-20/P/71 | 43,736 | |||||||||
11/02/2020 | OWN/2019-20/R/8 | 220 | 29/02/2020 | SFCG/2019-20/P/67 | 91,991 | |||||||||
11/02/2020 | SWMS/2019-20/R/11 | 20,800 | ||||||||||||
12/02/2020 | OWN/2019-20/R/9 | 42,300 | ||||||||||||
26/02/2020 | OWN/2019-20/R/10 | 11,000 | ||||||||||||
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