Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/24 | 6,750 | 12/03/2020 | SWMS/2019-20/P/8 | 7,800 | |||||||||
10/03/2020 | OWN/2019-20/R/25 | 750 | 30/03/2020 | SFCG/2019-20/P/118 | 10,360 | |||||||||
12/03/2020 | SWMS/2019-20/R/13 | 178 | 30/03/2020 | SFCG/2019-20/P/120 | 8,280 | |||||||||
25/03/2020 | OWN/2019-20/R/26 | 405,050 | 30/03/2020 | SFCG/2019-20/P/121 | 9,145 | |||||||||
30/03/2020 | FFC/2019-20/R/7 | 5,215 | 30/03/2020 | SFCG/2019-20/P/122 | 9,435 | |||||||||
30/03/2020 | IAY/2019-20/R/4 | 11,455 | 30/03/2020 | SFCG/2019-20/P/123 | 4,525 | |||||||||
30/03/2020 | NRLM/2019-20/R/7 | 65 | 30/03/2020 | SFCG/2019-20/P/124 | 4,680 | |||||||||
30/03/2020 | NRLM/2019-20/R/8 | 2,549 | 30/03/2020 | SFCG/2019-20/P/125 | 21,830 | |||||||||
30/03/2020 | OWN/2019-20/R/27 | 2,500 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/40 | 168 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/42 | 16,150 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/44 | 19,241 | ||||||||||||
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