Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | SFCG/2019-20/R/41 | 13,137.32 | 04/03/2020 | OWN/2019-20/P/3 | 13,137.32 | |||||||||
13/03/2020 | OWN/2019-20/R/17 | 1,782 | 04/03/2020 | SFCG/2019-20/P/69 | 20,460 | |||||||||
13/03/2020 | SWMS/2019-20/R/11 | 500 | 10/03/2020 | SFCG/2019-20/P/73 | 9,980 | |||||||||
16/03/2020 | OWN/2019-20/R/18 | 7,766 | 10/03/2020 | SFCG/2019-20/P/74 | 3,000 | |||||||||
21/03/2020 | OWN/2019-20/R/19 | 5,346 | 16/03/2020 | SFCG/2019-20/P/71 | 11,580 | |||||||||
25/03/2020 | OWN/2019-20/R/20 | 3,678 | 17/03/2020 | SFCG/2019-20/P/72 | 28,935 | |||||||||
25/03/2020 | OWN/2019-20/R/21 | 1,679 | 18/03/2020 | SWMS/2019-20/P/15 | 10,400 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 3,420 | ||||||||||||
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