Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/22 | 8,074 | 05/03/2020 | OWN/2019-20/P/43 | 2,800 | |||||||||
17/03/2020 | SWMS/2019-20/R/13 | 5,200 | 05/03/2020 | OWN/2019-20/P/44 | 2,800 | |||||||||
19/03/2020 | OWN/2019-20/R/23 | 15,147 | 05/03/2020 | OWN/2019-20/P/45 | 1,500 | |||||||||
27/03/2020 | OWN/2019-20/R/24 | 61,656 | 05/03/2020 | SFCG/2019-20/P/29 | 20,648 | |||||||||
30/03/2020 | OWN/2019-20/R/25 | 1,500 | 05/03/2020 | SFCG/2019-20/P/30 | 4,420 | |||||||||
05/03/2020 | SFCG/2019-20/P/31 | 3,300 | ||||||||||||
05/03/2020 | SWMS/2019-20/P/14 | 10,400 | ||||||||||||
24/03/2020 | SWMS/2019-20/P/15 | 5,200 | ||||||||||||
27/03/2020 | OWN/2019-20/P/46 | 117,032 | ||||||||||||
27/03/2020 | OWN/2019-20/P/47 | 12,341 | ||||||||||||
27/03/2020 | OWN/2019-20/P/48 | 5,000 | ||||||||||||
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