Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/12 | 11,500 | 15/02/2020 | SFCG/2019-20/P/84 | 18,830 | |||||||||
07/02/2020 | OWN/2019-20/R/13 | 1,150 | 15/02/2020 | SFCG/2019-20/P/85 | 10,000 | |||||||||
07/02/2020 | OWN/2019-20/R/14 | 7,500 | 15/02/2020 | SWMS/2019-20/P/16 | 25,128 | |||||||||
07/02/2020 | SFCG/2019-20/R/44 | 33,125 | 25/02/2020 | SFCG/2019-20/P/86 | 19,411 | |||||||||
07/02/2020 | SFCG/2019-20/R/45 | 27,951 | 28/02/2020 | SFCG/2019-20/P/87 | 59 | |||||||||
07/02/2020 | SWMS/2019-20/R/15 | 10,400 | ||||||||||||
11/02/2020 | OWN/2019-20/R/15 | 9,798 | ||||||||||||
12/02/2020 | OWN/2019-20/R/16 | 27,500 | ||||||||||||
21/02/2020 | OWN/2019-20/R/17 | 28,033 | ||||||||||||
28/02/2020 | OWN/2019-20/R/18 | 14,030 | ||||||||||||
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