Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/31 | 51,010 | 03/03/2020 | OWN/2019-20/P/103 | 4,900 | |||||||||
17/03/2020 | SWMS/2019-20/R/16 | 10,400 | 03/03/2020 | OWN/2019-20/P/104 | 9,800 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 100 | 03/03/2020 | OWN/2019-20/P/105 | 4,900 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 200 | 05/03/2020 | SFCG/2019-20/P/16 | 420 | |||||||||
31/03/2020 | SFCG/2019-20/R/26 | 1,044 | 05/03/2020 | SFCG/2019-20/P/17 | 36,733 | |||||||||
31/03/2020 | SFCG/2019-20/R/28 | 704 | 05/03/2020 | SWMS/2019-20/P/13 | 10,400 | |||||||||
31/03/2020 | SWMS/2019-20/R/17 | 158 | 10/03/2020 | OWN/2019-20/P/107 | 9,800 | |||||||||
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