Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/16 | 32,215 | 02/03/2020 | SFCG/2019-20/P/43 | 82,616 | |||||||||
07/03/2020 | OWN/2019-20/R/17 | 13,110 | 07/03/2020 | SWMS/2019-20/P/7 | 100 | |||||||||
21/03/2020 | SWMS/2019-20/R/14 | 12,995 | 09/03/2020 | SFCG/2019-20/P/45 | 100 | |||||||||
21/03/2020 | SWMS/2019-20/R/15 | 12,995 | 10/03/2020 | OWN/2019-20/P/19 | 2,537 | |||||||||
26/03/2020 | OWN/2019-20/R/18 | 12,200 | 13/03/2020 | OWN/2019-20/P/20 | 14,189 | |||||||||
26/03/2020 | OWN/2019-20/R/19 | 1,220 | ||||||||||||
26/03/2020 | OWN/2019-20/R/20 | 46,200 | ||||||||||||
26/03/2020 | OWN/2019-20/R/21 | 4,620 | ||||||||||||
31/03/2020 | FFC/2019-20/R/13 | 300,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/14 | 474,044 | ||||||||||||
31/03/2020 | FFC/2019-20/R/15 | 9,546 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/16 | 12,995 | ||||||||||||
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