Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/25 | 1,500 | 09/03/2020 | SFCG/2019-20/P/23 | 20,963 | |||||||||
11/03/2020 | OWN/2019-20/R/26 | 100 | 10/03/2020 | IAY/2019-20/P/18 | 17.7 | |||||||||
11/03/2020 | OWN/2019-20/R/27 | 6,000 | 10/03/2020 | OWN/2019-20/P/83 | 17.7 | |||||||||
16/03/2020 | OWN/2019-20/R/28 | 1,250 | 10/03/2020 | SFCG/2019-20/P/22 | 17.7 | |||||||||
17/03/2020 | OWN/2019-20/R/29 | 2,200 | 10/03/2020 | SFCG/2019-20/P/25 | 17.7 | |||||||||
17/03/2020 | OWN/2019-20/R/30 | 3,765 | 12/03/2020 | SFCG/2019-20/P/24 | 20,963 | |||||||||
30/03/2020 | SWMS/2019-20/R/9 | 13,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/28 | 50,000 | ||||||||||||
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