Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/34 | 11,800 | 07/01/2020 | OWN/2019-20/P/44 | 15,750 | |||||||||
03/01/2020 | OWN/2019-20/R/35 | 27,400 | 07/01/2020 | OWN/2019-20/P/45 | 8,964 | |||||||||
06/01/2020 | OWN/2019-20/R/36 | 42,400 | 07/01/2020 | SFCV/2019-20/P/12 | 1,100 | |||||||||
07/01/2020 | OWN/2019-20/R/37 | 13,800 | 07/01/2020 | SFCV/2019-20/P/13 | 13,000 | |||||||||
08/01/2020 | OWN/2019-20/R/38 | 600 | 30/01/2020 | OWN/2019-20/P/46 | 7,650 | |||||||||
30/01/2020 | OWN/2019-20/R/39 | 400 | 30/01/2020 | OWN/2019-20/P/47 | 800 | |||||||||
30/01/2020 | OWN/2019-20/P/48 | 10,752 | ||||||||||||
30/01/2020 | OWN/2019-20/P/49 | 708 | ||||||||||||
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