Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | IAY/2019-20/R/4 | 2,660 | 21/02/2020 | OWN/2019-20/P/19 | 21,048 | |||||||||
05/02/2020 | OWN/2019-20/R/15 | 399 | 26/02/2020 | SFCG/2019-20/P/134 | 29,336 | |||||||||
05/02/2020 | SFCG/2019-20/R/44 | 2,552 | 28/02/2020 | OWN/2019-20/P/20 | 21,048 | |||||||||
05/02/2020 | SWMS/2019-20/R/16 | 106 | 29/02/2020 | OWN/2019-20/P/21 | 8,520 | |||||||||
07/02/2020 | SFCG/2019-20/R/45 | 17,198 | 29/02/2020 | SFCG/2019-20/P/121 | 800 | |||||||||
07/02/2020 | SFCG/2019-20/R/54 | 60,000 | 29/02/2020 | SFCG/2019-20/P/122 | 8,780 | |||||||||
19/02/2020 | SWMS/2019-20/R/17 | 7,800 | 29/02/2020 | SFCG/2019-20/P/123 | 8,280 | |||||||||
21/02/2020 | OWN/2019-20/R/16 | 23,591 | 29/02/2020 | SFCG/2019-20/P/124 | 8,280 | |||||||||
28/02/2020 | SFCG/2019-20/R/46 | 14,605 | ||||||||||||
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