Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/5 | 36,525 | 03/03/2020 | SFCG/2019-20/P/70 | 36,458 | |||||||||
18/03/2020 | SFCG/2019-20/R/34 | 7,500 | 03/03/2020 | SFCG/2019-20/P/71 | 900 | |||||||||
25/03/2020 | SFCG/2019-20/R/39 | 89,321 | 23/03/2020 | OWN/2019-20/P/21 | 4,849 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 9,005 | 23/03/2020 | OWN/2019-20/P/22 | 4,956 | |||||||||
31/03/2020 | IAY/2019-20/R/2 | 2,633 | 23/03/2020 | OWN/2019-20/P/23 | 2,519 | |||||||||
31/03/2020 | SFCG/2019-20/R/35 | 418 | 23/03/2020 | OWN/2019-20/P/27 | 4,892 | |||||||||
31/03/2020 | SFCG/2019-20/R/37 | 2,245 | 23/03/2020 | OWN/2019-20/P/28 | 4,960 | |||||||||
31/03/2020 | SWMS/2019-20/R/10 | 245 | 23/03/2020 | OWN/2019-20/P/29 | 4,871 | |||||||||
24/03/2020 | OWN/2019-20/P/24 | 4,122 | ||||||||||||
24/03/2020 | OWN/2019-20/P/25 | 2,290 | ||||||||||||
24/03/2020 | OWN/2019-20/P/26 | 2,748 | ||||||||||||
24/03/2020 | OWN/2019-20/P/30 | 3,435 | ||||||||||||
24/03/2020 | SWMS/2019-20/P/10 | 18,200 | ||||||||||||
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