Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/37 | 4,490 | 02/03/2020 | OWN/2019-20/P/61 | 6,400 | |||||||||
31/03/2020 | IAY/2019-20/R/3 | 892 | 02/03/2020 | OWN/2019-20/P/62 | 4,950 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 100,000 | 04/03/2020 | SFCG/2019-20/P/34 | 40,788 | |||||||||
31/03/2020 | OWN/2019-20/R/39 | 168 | 09/03/2020 | OWN/2019-20/P/63 | 11,960 | |||||||||
31/03/2020 | SFCG/2019-20/R/23 | 9,352 | 09/03/2020 | OWN/2019-20/P/64 | 4,950 | |||||||||
31/03/2020 | SFCG/2019-20/R/25 | 897 | 09/03/2020 | OWN/2019-20/P/65 | 4,900 | |||||||||
19/03/2020 | SWMS/2019-20/P/8 | 18,200 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/31 | 100,000 | ||||||||||||
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