Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/2 | 4,650 | 30/03/2020 | SFCG/2019-20/P/52 | 21,048 | 30/03/2020 | OWN/2019-20/C/2 | 20,631 | ||||||
23/03/2020 | OWN/2019-20/R/3 | 2,000 | 30/03/2020 | SFCG/2019-20/P/54 | 4,960 | 30/03/2020 | SFCG/2019-20/C/2 | 20,631 | ||||||
23/03/2020 | OWN/2019-20/R/4 | 200 | 30/03/2020 | SFCG/2019-20/P/55 | 1,900 | |||||||||
30/03/2020 | FFC/2019-20/R/6 | 2,447 | 30/03/2020 | SWMS/2019-20/P/8 | 2,600 | |||||||||
30/03/2020 | IAY/2019-20/R/4 | 1,048 | ||||||||||||
30/03/2020 | OWN/2019-20/R/5 | 7,910 | ||||||||||||
30/03/2020 | OWN/2019-20/R/6 | 791 | ||||||||||||
30/03/2020 | OWN/2019-20/R/7 | 400 | ||||||||||||
30/03/2020 | OWN/2019-20/R/8 | 4,680 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/38 | 1,066 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/39 | 14,106 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/41 | 17 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/42 | 20,631 | ||||||||||||
30/03/2020 | SWMS/2019-20/R/14 | 105 | ||||||||||||
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