Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/62 | 4,301 | 15/03/2020 | SFCG/2019-20/P/58 | 15.39 | |||||||||
06/03/2020 | OWN/2019-20/R/54 | 3,120 | 15/03/2020 | SFCG/2019-20/P/59 | 15.39 | |||||||||
11/03/2020 | OWN/2019-20/R/55 | 5,082 | 15/03/2020 | SWMS/2019-20/P/14 | 15.39 | |||||||||
12/03/2020 | OWN/2019-20/R/56 | 5,914 | ||||||||||||
15/03/2020 | SWMS/2019-20/R/15 | 10,400 | ||||||||||||
15/03/2020 | SWMS/2019-20/R/16 | 82 | ||||||||||||
18/03/2020 | OWN/2019-20/R/57 | 3,520 | ||||||||||||
19/03/2020 | OWN/2019-20/R/58 | 4,862 | ||||||||||||
23/03/2020 | OWN/2019-20/R/59 | 8,451 | ||||||||||||
24/03/2020 | OWN/2019-20/R/60 | 5,784 | ||||||||||||
26/03/2020 | SWMS/2019-20/R/14 | 10,400 | ||||||||||||
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