Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | SWMS/2019-20/R/9 | 15,600 | 04/03/2020 | OWN/2019-20/P/86 | 4,500 | |||||||||
04/03/2020 | OWN/2019-20/P/87 | 4,200 | ||||||||||||
04/03/2020 | OWN/2019-20/P/88 | 4,500 | ||||||||||||
04/03/2020 | OWN/2019-20/P/89 | 4,500 | ||||||||||||
04/03/2020 | OWN/2019-20/P/90 | 4,700 | ||||||||||||
04/03/2020 | OWN/2019-20/P/91 | 4,500 | ||||||||||||
04/03/2020 | OWN/2019-20/P/92 | 3,200 | ||||||||||||
04/03/2020 | OWN/2019-20/P/93 | 3,500 | ||||||||||||
04/03/2020 | OWN/2019-20/P/94 | 9,450 | ||||||||||||
04/03/2020 | OWN/2019-20/P/95 | 5,630 | ||||||||||||
04/03/2020 | OWN/2019-20/P/96 | 2,600 | ||||||||||||
04/03/2020 | OWN/2019-20/P/97 | 2,000 | ||||||||||||
04/03/2020 | OWN/2019-20/P/98 | 4,200 | ||||||||||||
04/03/2020 | SFCG/2019-20/P/18 | 5,500 | ||||||||||||
04/03/2020 | SFCG/2019-20/P/19 | 2,500 | ||||||||||||
04/03/2020 | SFCG/2019-20/P/20 | 21,048 | ||||||||||||
04/03/2020 | SFCG/2019-20/P/21 | 4,140 | ||||||||||||
04/03/2020 | SFCG/2019-20/P/22 | 2,980 | ||||||||||||
20/03/2020 | SWMS/2019-20/P/8 | 31,200 | ||||||||||||
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