Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/100 | 2,500 | 01/03/2020 | SFCG/2019-20/P/37 | 118 | 16/03/2020 | OWN/2019-20/C/46 | 3,750 | ||||||
16/03/2020 | OWN/2019-20/R/99 | 1,250 | 02/03/2020 | OWN/2019-20/P/116 | 2,500 | |||||||||
19/03/2020 | SWMS/2019-20/R/13 | 5,200 | 05/03/2020 | IAY/2019-20/P/1 | 3,000 | |||||||||
05/03/2020 | OWN/2019-20/P/117 | 5,500 | ||||||||||||
05/03/2020 | SFCG/2019-20/P/34 | 19,191 | ||||||||||||
05/03/2020 | SFCG/2019-20/P/35 | 420 | ||||||||||||
16/03/2020 | OWN/2019-20/P/118 | 4,300 | ||||||||||||
16/03/2020 | OWN/2019-20/P/119 | 3,800 | ||||||||||||
16/03/2020 | SWMS/2019-20/P/6 | 5,200 | ||||||||||||
23/03/2020 | OWN/2019-20/P/120 | 2,956 | ||||||||||||
23/03/2020 | SFCG/2019-20/P/33 | 26,943 | ||||||||||||
30/03/2020 | OWN/2019-20/P/121 | 14,150 | ||||||||||||
30/03/2020 | OWN/2019-20/P/122 | 9,300 | ||||||||||||
30/03/2020 | OWN/2019-20/P/123 | 15,352 | ||||||||||||
30/03/2020 | OWN/2019-20/P/124 | 12,320 | ||||||||||||
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