Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | SWMS/2019-20/R/12 | 46,800 | 31/03/2020 | OWN/2019-20/P/49 | 22,170 | |||||||||
30/03/2020 | OWN/2019-20/R/12 | 47,430 | 31/03/2020 | OWN/2019-20/P/50 | 20,575 | |||||||||
30/03/2020 | OWN/2019-20/R/13 | 4,743 | 31/03/2020 | OWN/2019-20/P/51 | 4,950 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 17,200 | 31/03/2020 | SWMS/2019-20/P/8 | 54,600 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 8,654 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/39 | 185 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/41 | 3,972 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/44 | 352 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/13 | 1,277 | ||||||||||||
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