Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/23 | 5,100 | 12/03/2020 | OWN/2019-20/P/32 | 14,700 | |||||||||
04/03/2020 | OWN/2019-20/R/24 | 5,500 | 12/03/2020 | SFCG/2019-20/P/102 | 10,000 | |||||||||
17/03/2020 | OWN/2019-20/R/25 | 7,964 | 13/03/2020 | OWN/2019-20/P/33 | 9,700 | |||||||||
17/03/2020 | OWN/2019-20/R/26 | 1,045 | 16/03/2020 | SFCG/2019-20/P/103 | 9,400 | |||||||||
17/03/2020 | SWMS/2019-20/R/12 | 10,573 | 17/03/2020 | OWN/2019-20/P/34 | 31,227 | |||||||||
18/03/2020 | SFCG/2019-20/R/41 | 90,808 | 18/03/2020 | SFCG/2019-20/P/106 | 11,900 | |||||||||
31/03/2020 | IAY/2019-20/R/4 | 1,467 | 21/03/2020 | SFCG/2019-20/P/104 | 3,766 | |||||||||
31/03/2020 | SFCG/2019-20/R/40 | 7,132 | 26/03/2020 | SFCG/2019-20/P/105 | 100,000 | |||||||||
26/03/2020 | SFCG/2019-20/P/107 | 4,900 | ||||||||||||
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