Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/11 | 4,200 | 15/02/2020 | SFCG/2019-20/P/52 | 20,643 | |||||||||
03/02/2020 | OWN/2019-20/R/12 | 420 | 15/02/2020 | SFCG/2019-20/P/53 | 4,080 | |||||||||
07/02/2020 | SFCG/2019-20/R/40 | 13,680 | 15/02/2020 | SFCG/2019-20/P/54 | 1,500 | |||||||||
07/02/2020 | SFCG/2019-20/R/42 | 22,955 | 15/02/2020 | SFCG/2019-20/P/57 | 4,880 | |||||||||
07/02/2020 | SFCG/2019-20/R/45 | 60,000 | 15/02/2020 | SFCG/2019-20/P/58 | 4,880 | |||||||||
11/02/2020 | SWMS/2019-20/R/16 | 5,200 | 15/02/2020 | SFCG/2019-20/P/59 | 4,340 | |||||||||
13/02/2020 | OWN/2019-20/R/13 | 4,800 | ||||||||||||
13/02/2020 | OWN/2019-20/R/14 | 480 | ||||||||||||
13/02/2020 | OWN/2019-20/R/15 | 6,455 | ||||||||||||
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