Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/39 | 6,500 | 02/03/2020 | SFCG/2019-20/P/37 | 36,308 | |||||||||
05/03/2020 | OWN/2019-20/R/40 | 3,400 | 02/03/2020 | SWMS/2019-20/P/7 | 7,800 | |||||||||
09/03/2020 | OWN/2019-20/R/41 | 4,500 | 11/03/2020 | OWN/2019-20/P/44 | 11,430 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 8,000 | 11/03/2020 | OWN/2019-20/P/45 | 4,800 | |||||||||
31/03/2020 | SFCG/2019-20/R/32 | 8,000 | 17/03/2020 | OWN/2019-20/P/46 | 2,006 | |||||||||
31/03/2020 | OWN/2019-20/P/47 | 8,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 106,759 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/36 | 8,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/38 | 221,153 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/39 | 37,389 | ||||||||||||
31/03/2020 | SWMS/2019-20/P/8 | 15,600 | ||||||||||||
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