Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | SFCG/2019-20/R/41 | 7,807 | 04/03/2020 | OWN/2019-20/P/7 | 3,940 | |||||||||
13/03/2020 | OWN/2019-20/R/17 | 6,260 | 04/03/2020 | SFCG/2019-20/P/60 | 19,477 | |||||||||
17/03/2020 | SFCG/2019-20/R/40 | 7,500 | 06/03/2020 | SFCG/2019-20/P/59 | 77,474 | |||||||||
17/03/2020 | SWMS/2019-20/R/11 | 5,200 | 06/03/2020 | SWMS/2019-20/P/9 | 10,400 | |||||||||
26/03/2020 | OWN/2019-20/R/18 | 390 | 14/03/2020 | SFCG/2019-20/P/61 | 7,807 | |||||||||
26/03/2020 | OWN/2019-20/R/19 | 4,250 | 23/03/2020 | OWN/2019-20/P/8 | 19,270 | |||||||||
30/03/2020 | OWN/2019-20/R/20 | 16,180 | 23/03/2020 | SFCG/2019-20/P/58 | 24,160 | |||||||||
30/03/2020 | OWN/2019-20/R/21 | 1,618 | 24/03/2020 | SWMS/2019-20/P/10 | 5,200 | |||||||||
30/03/2020 | OWN/2019-20/R/22 | 150 | ||||||||||||
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