Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/39 | 16,410 | 05/03/2020 | SFCG/2019-20/P/11 | 47,616 | |||||||||
04/03/2020 | OWN/2019-20/R/40 | 12,445 | 06/03/2020 | OWN/2019-20/P/44 | 14,900 | |||||||||
05/03/2020 | OWN/2019-20/R/41 | 22,139 | 10/03/2020 | SFCG/2019-20/P/12 | 70,494 | |||||||||
20/03/2020 | SWMS/2019-20/R/19 | 7,800 | 11/03/2020 | SFCG/2019-20/P/13 | 57,352 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 5,782 | 11/03/2020 | SWMS/2019-20/P/9 | 23,400 | |||||||||
17/03/2020 | OWN/2019-20/P/45 | 22,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/46 | 22,701 | ||||||||||||
19/03/2020 | OWN/2019-20/P/47 | 9,300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 14,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/49 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/50 | 2,000 | ||||||||||||
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