Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/44 | 14,660 | 05/03/2020 | OWN/2019-20/P/26 | 1,000 | |||||||||
07/03/2020 | OWN/2019-20/R/45 | 1,466 | 05/03/2020 | OWN/2019-20/P/27 | 1,000 | |||||||||
07/03/2020 | OWN/2019-20/R/46 | 12,240 | 05/03/2020 | SFCG/2019-20/P/70 | 2,400 | |||||||||
12/03/2020 | SWMS/2019-20/R/12 | 15,600 | 07/03/2020 | OWN/2019-20/P/29 | 24,319 | |||||||||
20/03/2020 | OWN/2019-20/R/47 | 32,040 | 07/03/2020 | OWN/2019-20/P/30 | 7,200 | |||||||||
20/03/2020 | OWN/2019-20/R/48 | 2,800 | 11/03/2020 | OWN/2019-20/P/31 | 7,960 | |||||||||
20/03/2020 | SFCG/2019-20/R/42 | 7,500 | 20/03/2020 | OWN/2019-20/P/32 | 21,480 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 10,842 | 20/03/2020 | OWN/2019-20/P/33 | 7,200 | |||||||||
31/03/2020 | IAY/2019-20/R/2 | 4,492 | 20/03/2020 | SFCG/2019-20/P/71 | 3,600 | |||||||||
31/03/2020 | SFCG/2019-20/R/43 | 138 | 21/03/2020 | SWMS/2019-20/P/10 | 15,600 | |||||||||
31/03/2020 | SFCG/2019-20/R/44 | 55 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/45 | 16,121 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/13 | 532 | ||||||||||||
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