Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/20 | 7,590 | 19/03/2020 | SFCG/2019-20/P/78 | 200,000 | |||||||||
04/03/2020 | OWN/2019-20/R/21 | 74,405 | 31/03/2020 | SFCG/2019-20/P/79 | 150,000 | |||||||||
14/03/2020 | OWN/2019-20/R/22 | 20,214 | ||||||||||||
21/03/2020 | SWMS/2019-20/R/16 | 20,800 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/45 | 1,846 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/46 | 2,492 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/48 | 1,500 | ||||||||||||
25/03/2020 | SWMS/2019-20/R/17 | 124 | ||||||||||||
31/03/2020 | IAY/2019-20/R/11 | 16,620 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/47 | 300,000 | ||||||||||||
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