Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/20 | 293 | 02/03/2020 | SFCG/2019-20/P/42 | 29,963 | |||||||||
31/03/2020 | SFCG/2019-20/R/33 | 50,000 | 03/03/2020 | SFCG/2019-20/P/41 | 132,729 | |||||||||
31/03/2020 | SFCG/2019-20/R/34 | 1,063 | 13/03/2020 | OWN/2019-20/P/15 | 3,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/35 | 282 | 13/03/2020 | OWN/2019-20/P/16 | 1,000 | |||||||||
16/03/2020 | SWMS/2019-20/P/9 | 20,800 | ||||||||||||
19/03/2020 | OWN/2019-20/P/17 | 16,000 | ||||||||||||
20/03/2020 | IAY/2019-20/P/6 | 4 | ||||||||||||
21/03/2020 | OWN/2019-20/P/18 | 14,475 | ||||||||||||
21/03/2020 | OWN/2019-20/P/19 | 9,360 | ||||||||||||
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