Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/40 | 10,296 | 01/03/2020 | OWN/2019-20/P/42 | 1,000 | |||||||||
19/03/2020 | OWN/2019-20/R/41 | 22,516 | 01/03/2020 | OWN/2019-20/P/43 | 16,000 | |||||||||
31/03/2020 | FFC/2019-20/R/26 | 50,000 | 14/03/2020 | SFCG/2019-20/P/63 | 31,898 | |||||||||
14/03/2020 | SFCG/2019-20/P/64 | 35,112 | ||||||||||||
24/03/2020 | OWN/2019-20/P/44 | 5,400 | ||||||||||||
27/03/2020 | SWMS/2019-20/P/14 | 18 | ||||||||||||
30/03/2020 | OWN/2019-20/P/45 | 1,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/46 | 3,858 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/65 | 24,105 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/66 | 25,500 | ||||||||||||
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