Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/158 | 39,000 | 06/01/2020 | OWN/2019-20/P/131 | 60 | |||||||||
03/01/2020 | OWN/2019-20/R/159 | 3,900 | 06/01/2020 | OWN/2019-20/P/132 | 10.8 | |||||||||
03/01/2020 | OWN/2019-20/R/171 | 23,400 | 30/01/2020 | OWN/2019-20/P/133 | 147,785.6 | |||||||||
09/01/2020 | OWN/2019-20/R/160 | 6,130 | 30/01/2020 | SFCG/2019-20/P/36 | 63,068 | |||||||||
10/01/2020 | OWN/2019-20/R/161 | 7,900 | ||||||||||||
10/01/2020 | SFCG/2019-20/R/34 | 15,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/162 | 8,625 | ||||||||||||
23/01/2020 | OWN/2019-20/R/163 | 2,120 | ||||||||||||
23/01/2020 | OWN/2019-20/R/164 | 5,470 | ||||||||||||
23/01/2020 | OWN/2019-20/R/165 | 547 | ||||||||||||
23/01/2020 | OWN/2019-20/R/166 | 6,300 | ||||||||||||
29/01/2020 | OWN/2019-20/R/167 | 4,555 | ||||||||||||
29/01/2020 | OWN/2019-20/R/168 | 600 | ||||||||||||
29/01/2020 | OWN/2019-20/R/169 | 2,920 | ||||||||||||
29/01/2020 | OWN/2019-20/R/170 | 292 | ||||||||||||
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