Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/21 | 15,000 | 06/03/2020 | SFCG/2019-20/P/23 | 35,603 | |||||||||
27/03/2020 | OWN/2019-20/R/22 | 2,190 | 06/03/2020 | SFCG/2019-20/P/24 | 100 | |||||||||
30/03/2020 | SWMS/2019-20/R/8 | 2,600 | 07/03/2020 | SWMS/2019-20/P/2 | 100 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 1,200 | 08/03/2020 | OWN/2019-20/P/26 | 100 | |||||||||
08/03/2020 | SFCG/2019-20/P/25 | 100 | ||||||||||||
09/03/2020 | IAY/2019-20/P/4 | 100 | ||||||||||||
18/03/2020 | OWN/2019-20/P/23 | 4,920 | ||||||||||||
24/03/2020 | OWN/2019-20/P/24 | 4,495 | ||||||||||||
24/03/2020 | OWN/2019-20/P/25 | 9,450 | ||||||||||||
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