Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/42 | 18,600 | 03/01/2020 | OWN/2019-20/P/67 | 2,810 | |||||||||
03/01/2020 | OWN/2019-20/R/43 | 3,670 | 03/01/2020 | OWN/2019-20/P/68 | 1,465 | |||||||||
03/01/2020 | OWN/2019-20/R/44 | 367 | 03/01/2020 | OWN/2019-20/P/69 | 4,950 | |||||||||
03/01/2020 | OWN/2019-20/R/45 | 3,600 | 03/01/2020 | OWN/2019-20/P/70 | 4,750 | |||||||||
03/01/2020 | OWN/2019-20/R/46 | 2,370 | 03/01/2020 | OWN/2019-20/P/71 | 4,200 | |||||||||
03/01/2020 | SWMS/2019-20/R/10 | 47 | 03/01/2020 | OWN/2019-20/P/72 | 4,300 | |||||||||
13/01/2020 | OWN/2019-20/R/35 | 4,200 | 03/01/2020 | OWN/2019-20/P/73 | 7,084 | |||||||||
13/01/2020 | OWN/2019-20/R/36 | 11,873 | 03/01/2020 | OWN/2019-20/P/74 | 1,800 | |||||||||
18/01/2020 | OWN/2019-20/R/37 | 600 | 03/01/2020 | SFCG/2019-20/P/13 | 22,583 | |||||||||
18/01/2020 | OWN/2019-20/R/38 | 470 | ||||||||||||
18/01/2020 | OWN/2019-20/R/39 | 47 | ||||||||||||
21/01/2020 | OWN/2019-20/R/40 | 490 | ||||||||||||
21/01/2020 | OWN/2019-20/R/41 | 49 | ||||||||||||
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