Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/30 | 8,500 | 06/03/2020 | OWN/2019-20/P/39 | 16,200 | |||||||||
06/03/2020 | OWN/2019-20/R/31 | 2,000 | 10/03/2020 | SFCG/2019-20/P/24 | 36,575 | |||||||||
09/03/2020 | OWN/2019-20/R/32 | 3,000 | 11/03/2020 | SFCG/2019-20/P/21 | 28,289 | |||||||||
20/03/2020 | SWMS/2019-20/R/17 | 5,200 | 11/03/2020 | SFCG/2019-20/P/22 | 83,916 | |||||||||
24/03/2020 | OWN/2019-20/R/33 | 3,000 | 13/03/2020 | SWMS/2019-20/P/9 | 15,600 | |||||||||
28/03/2020 | FFC/2019-20/R/10 | 4,347 | 16/03/2020 | IAY/2019-20/P/6 | 17.7 | |||||||||
16/03/2020 | OWN/2019-20/P/40 | 17.7 | ||||||||||||
16/03/2020 | SFCG/2019-20/P/19 | 17.7 | ||||||||||||
16/03/2020 | SFCG/2019-20/P/23 | 17.7 | ||||||||||||
27/03/2020 | OWN/2019-20/P/41 | 9,950 | ||||||||||||
27/03/2020 | OWN/2019-20/P/42 | 4,800 | ||||||||||||
27/03/2020 | OWN/2019-20/P/43 | 4,650 | ||||||||||||
27/03/2020 | OWN/2019-20/P/44 | 8,000 | ||||||||||||
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