Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/11 | 1,450.5 | 04/03/2020 | OWN/2019-20/P/43 | 63,000 | |||||||||
02/03/2020 | SFCG/2019-20/R/13 | 10,000 | 31/03/2020 | SFCG/2019-20/P/17 | 45,000 | |||||||||
04/03/2020 | SFCG/2019-20/R/15 | 86,397 | 31/03/2020 | SWMS/2019-20/P/3 | 27,092 | |||||||||
18/03/2020 | SWMS/2019-20/R/2 | 31,200 | ||||||||||||
26/03/2020 | SWMS/2019-20/R/3 | 621 | ||||||||||||
|