Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/49 | 700 | 11/03/2020 | SFCG/2019-20/P/126 | 33,768 | |||||||||
04/03/2020 | OWN/2019-20/R/45 | 5,870 | 11/03/2020 | SFCG/2019-20/P/127 | 33,768 | |||||||||
04/03/2020 | OWN/2019-20/R/46 | 587 | 11/03/2020 | SWMS/2019-20/P/14 | 31,200 | |||||||||
04/03/2020 | OWN/2019-20/R/47 | 2,500 | 16/03/2020 | SFCG/2019-20/P/114 | 9,000 | |||||||||
04/03/2020 | OWN/2019-20/R/48 | 100 | 16/03/2020 | SFCG/2019-20/P/115 | 15,000 | |||||||||
12/03/2020 | OWN/2019-20/R/50 | 1,820 | 16/03/2020 | SFCG/2019-20/P/116 | 21,000 | |||||||||
12/03/2020 | OWN/2019-20/R/51 | 182 | 16/03/2020 | SFCG/2019-20/P/128 | 5.61 | |||||||||
20/03/2020 | OWN/2019-20/R/52 | 6,160 | ||||||||||||
20/03/2020 | OWN/2019-20/R/53 | 616 | ||||||||||||
20/03/2020 | OWN/2019-20/R/54 | 1,895 | ||||||||||||
26/03/2020 | OWN/2019-20/R/57 | 3,800 | ||||||||||||
26/03/2020 | OWN/2019-20/R/58 | 380 | ||||||||||||
30/03/2020 | OWN/2019-20/R/55 | 2,590 | ||||||||||||
30/03/2020 | OWN/2019-20/R/56 | 259 | ||||||||||||
31/03/2020 | FFC/2019-20/R/11 | 9,384 | ||||||||||||
|