Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/29 | 6,567 | 14/03/2020 | OWN/2019-20/P/18 | 8,400 | |||||||||
10/03/2020 | OWN/2019-20/R/30 | 13,002 | 20/03/2020 | OWN/2019-20/P/19 | 13,450 | |||||||||
11/03/2020 | OWN/2019-20/R/31 | 3,270 | 20/03/2020 | SFCG/2019-20/P/16 | 34,423 | |||||||||
14/03/2020 | FFC/2019-20/R/6 | 158,618 | ||||||||||||
14/03/2020 | SFCG/2019-20/R/25 | 350,000 | ||||||||||||
24/03/2020 | SWMS/2019-20/R/15 | 15,600 | ||||||||||||
26/03/2020 | OWN/2019-20/R/32 | 51 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 3,256 | ||||||||||||
31/03/2020 | IAY/2019-20/R/6 | 890 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/24 | 13,182 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/26 | 396 | ||||||||||||
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