Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/14 | 2,890 | 07/01/2020 | OWN/2019-20/P/69 | 5,530 | |||||||||
07/01/2020 | SFCG/2019-20/R/27 | 1,420 | 07/01/2020 | OWN/2019-20/P/70 | 7,000 | |||||||||
30/01/2020 | IAY/2019-20/R/9 | 269,214 | 07/01/2020 | OWN/2019-20/P/71 | 10,550 | |||||||||
07/01/2020 | OWN/2019-20/P/76 | 50 | ||||||||||||
07/01/2020 | SFCG/2019-20/P/19 | 30,003 | ||||||||||||
08/01/2020 | OWN/2019-20/P/72 | 5,900 | ||||||||||||
08/01/2020 | OWN/2019-20/P/73 | 4,800 | ||||||||||||
08/01/2020 | OWN/2019-20/P/74 | 2,500 | ||||||||||||
08/01/2020 | OWN/2019-20/P/75 | 23,850 | ||||||||||||
31/01/2020 | IAY/2019-20/P/7 | 210,922 | ||||||||||||
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