Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/3 | 400 | 04/03/2020 | SWMS/2019-20/P/17 | 7,800 | |||||||||
24/03/2020 | OWN/2019-20/R/4 | 400 | 13/03/2020 | SFCG/2019-20/P/70 | 10,720 | |||||||||
25/03/2020 | IAY/2019-20/R/5 | 4,289 | 18/03/2020 | SFCG/2019-20/P/91 | 29,721 | |||||||||
25/03/2020 | OWN/2019-20/R/5 | 2,340 | 25/03/2020 | OWN/2019-20/P/8 | 14,430 | |||||||||
25/03/2020 | SFCG/2019-20/R/33 | 4,516 | 26/03/2020 | SFCG/2019-20/P/89 | 61,000 | |||||||||
25/03/2020 | SFCG/2019-20/R/40 | 243 | 31/03/2020 | SFCG/2019-20/P/92 | 45,971 | |||||||||
25/03/2020 | SFCG/2019-20/R/43 | 3 | ||||||||||||
25/03/2020 | SWMS/2019-20/R/16 | 29 | ||||||||||||
26/03/2020 | OWN/2019-20/R/6 | 230 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/35 | 50,000 | ||||||||||||
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