Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | SWMS/2019-20/R/10 | 32,961 | 02/03/2020 | SFCG/2019-20/P/88 | 156,133 | |||||||||
10/03/2020 | IAY/2019-20/R/9 | 14,199 | 02/03/2020 | SFCG/2019-20/P/89 | 176,468 | |||||||||
10/03/2020 | OWN/2019-20/R/11 | 58,732 | 03/03/2020 | SFCG/2019-20/P/90 | 137,526 | |||||||||
10/03/2020 | OWN/2019-20/R/12 | 27,953 | 03/03/2020 | SFCG/2019-20/P/91 | 325,463 | |||||||||
30/03/2020 | OWN/2019-20/R/13 | 47,468 | 03/03/2020 | SWMS/2019-20/P/6 | 99,176 | |||||||||
30/03/2020 | SFCG/2019-20/R/38 | 50,000 | 04/03/2020 | OWN/2019-20/P/10 | 23,873 | |||||||||
30/03/2020 | SFCG/2019-20/R/39 | 8,397 | 06/03/2020 | OWN/2019-20/P/11 | 72,745 | |||||||||
31/03/2020 | IAY/2019-20/R/4 | 14,199 | 10/03/2020 | IAY/2019-20/P/3 | 14,199 | |||||||||
31/03/2020 | IAY/2019-20/R/5 | 16,077 | 10/03/2020 | SFCG/2019-20/P/95 | 69,448 | |||||||||
12/03/2020 | SFCG/2019-20/P/92 | 74,436 | ||||||||||||
20/03/2020 | OWN/2019-20/P/12 | 27,900 | ||||||||||||
23/03/2020 | OWN/2019-20/P/13 | 19,170 | ||||||||||||
26/03/2020 | OWN/2019-20/P/14 | 14,980 | ||||||||||||
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