Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/25 | 62,496 | 22/02/2020 | SFCG/2019-20/P/10 | 30,848 | |||||||||
10/02/2020 | OWN/2019-20/R/26 | 12,400 | 26/02/2020 | OWN/2019-20/P/76 | 6,500 | |||||||||
10/02/2020 | SFCG/2019-20/R/9 | 33,087 | 26/02/2020 | OWN/2019-20/P/77 | 9,500 | |||||||||
10/02/2020 | SWMS/2019-20/R/8 | 15,600 | 26/02/2020 | OWN/2019-20/P/78 | 15,600 | |||||||||
21/02/2020 | SWMS/2019-20/R/9 | 15,600 | 26/02/2020 | OWN/2019-20/P/79 | 8,500 | |||||||||
28/02/2020 | OWN/2019-20/P/80 | 4,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/81 | 15,600 | ||||||||||||
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