Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/15 | 35,441 | 08/03/2020 | SFCG/2019-20/P/39 | 10,080 | |||||||||
03/03/2020 | SFCG/2019-20/R/23 | 55,043 | 12/03/2020 | OWN/2019-20/P/37 | 19,411 | |||||||||
05/03/2020 | OWN/2019-20/R/16 | 20,391 | 12/03/2020 | OWN/2019-20/P/38 | 4,950 | |||||||||
16/03/2020 | OWN/2019-20/R/17 | 13,839 | 15/03/2020 | SFCG/2019-20/P/33 | 110,025 | |||||||||
23/03/2020 | SWMS/2019-20/R/10 | 10,400 | 16/03/2020 | OWN/2019-20/P/39 | 4,950 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 7,738 | 16/03/2020 | OWN/2019-20/P/40 | 4,950 | |||||||||
16/03/2020 | OWN/2019-20/P/41 | 16,205 | ||||||||||||
16/03/2020 | OWN/2019-20/P/42 | 16,755 | ||||||||||||
17/03/2020 | OWN/2019-20/P/43 | 2,500 | ||||||||||||
18/03/2020 | OWN/2019-20/P/44 | 7,560 | ||||||||||||
18/03/2020 | OWN/2019-20/P/45 | 9,900 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/35 | 4,950 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/36 | 4,500 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/37 | 45,717 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/34 | 41,646 | ||||||||||||
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