Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/7 | 10,800 | 04/03/2020 | SFCG/2019-20/P/73 | 4,000 | |||||||||
25/03/2020 | SFCG/2019-20/R/33 | 11,873 | 10/03/2020 | SWMS/2019-20/P/10 | 10,400 | |||||||||
27/03/2020 | OWN/2019-20/R/8 | 16,364 | 30/03/2020 | OWN/2019-20/P/14 | 4,500 | |||||||||
31/03/2020 | SFCG/2019-20/R/34 | 50,000 | 30/03/2020 | OWN/2019-20/P/15 | 4,890 | |||||||||
31/03/2020 | SWMS/2019-20/R/14 | 109 | 30/03/2020 | OWN/2019-20/P/16 | 9,594 | |||||||||
30/03/2020 | OWN/2019-20/P/17 | 9,091 | ||||||||||||
30/03/2020 | OWN/2019-20/P/18 | 4,800 | ||||||||||||
30/03/2020 | OWN/2019-20/P/19 | 4,950 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/74 | 2,500 | ||||||||||||
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