Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/10 | 1,250 | 06/03/2020 | SFCG/2019-20/P/81 | 22,048 | |||||||||
06/03/2020 | OWN/2019-20/R/8 | 11,915 | 11/03/2020 | SWMS/2019-20/P/9 | 2,600 | |||||||||
11/03/2020 | OWN/2019-20/R/11 | 7,200 | 27/03/2020 | SWMS/2019-20/P/10 | 2,600 | |||||||||
11/03/2020 | OWN/2019-20/R/12 | 800 | 30/03/2020 | SFCG/2019-20/P/83 | 11,280 | |||||||||
21/03/2020 | OWN/2019-20/R/9 | 19,250 | 30/03/2020 | SFCG/2019-20/P/84 | 2,715 | |||||||||
24/03/2020 | OWN/2019-20/R/13 | 10,080 | 30/03/2020 | SFCG/2019-20/P/85 | 2,100 | |||||||||
24/03/2020 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/44 | 387 | ||||||||||||
31/03/2020 | IAY/2019-20/R/4 | 3,034 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/40 | 13,903 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/42 | 560 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/10 | 122 | ||||||||||||
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