Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFCG/2019-20/R/26 | 45,000 | 11/03/2020 | OWN/2019-20/P/100 | 9,000 | |||||||||
11/03/2020 | OWN/2019-20/R/27 | 1,189 | 11/03/2020 | OWN/2019-20/P/97 | 11,500 | |||||||||
11/03/2020 | OWN/2019-20/R/30 | 34,000 | 11/03/2020 | OWN/2019-20/P/99 | 2,970 | |||||||||
17/03/2020 | OWN/2019-20/R/28 | 4,080 | 11/03/2020 | SFCG/2019-20/P/39 | 51,524 | |||||||||
18/03/2020 | OWN/2019-20/R/29 | 12,730 | 11/03/2020 | SFCG/2019-20/P/40 | 1,080 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 758 | 11/03/2020 | SFCG/2019-20/P/41 | 51,524 | |||||||||
31/03/2020 | SFCG/2019-20/R/24 | 848 | 11/03/2020 | SFCG/2019-20/P/42 | 1,080 | |||||||||
31/03/2020 | SWMS/2019-20/R/14 | 149 | ||||||||||||
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