Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/14 | 3,080 | 14/02/2020 | OWN/2019-20/P/39 | 5,330 | |||||||||
07/02/2020 | SFCG/2019-20/R/42 | 47,590 | 14/02/2020 | OWN/2019-20/P/40 | 5,330 | |||||||||
07/02/2020 | SFCG/2019-20/R/48 | 60,000 | 14/02/2020 | OWN/2019-20/P/41 | 3,000 | |||||||||
07/02/2020 | SFCG/2019-20/R/50 | 33,111 | 14/02/2020 | OWN/2019-20/P/42 | 1,000 | |||||||||
10/02/2020 | OWN/2019-20/R/15 | 12,525 | 14/02/2020 | OWN/2019-20/P/43 | 1,000 | |||||||||
11/02/2020 | SWMS/2019-20/R/17 | 13,000 | 14/02/2020 | OWN/2019-20/P/44 | 1,000 | |||||||||
13/02/2020 | OWN/2019-20/R/16 | 3,425 | 14/02/2020 | SFCG/2019-20/P/95 | 34,148 | |||||||||
24/02/2020 | OWN/2019-20/R/17 | 8,190 | 18/02/2020 | SFCG/2019-20/P/94 | 48,284 | |||||||||
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