Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SWMS/2019-20/R/16 | 43,333 | 12/02/2020 | SFCG/2019-20/P/41 | 35,527 | |||||||||
05/02/2020 | OWN/2019-20/R/17 | 6,005 | 14/02/2020 | OWN/2019-20/P/11 | 4,893 | |||||||||
05/02/2020 | OWN/2019-20/R/18 | 1,217 | 14/02/2020 | SFCG/2019-20/P/42 | 32,240 | |||||||||
07/02/2020 | SFCG/2019-20/R/40 | 60,000 | ||||||||||||
07/02/2020 | SFCG/2019-20/R/42 | 32,571 | ||||||||||||
11/02/2020 | SWMS/2019-20/R/17 | 7,800 | ||||||||||||
18/02/2020 | OWN/2019-20/R/19 | 11,385 | ||||||||||||
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