Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/23 | 61,558 | 19/02/2020 | OWN/2019-20/P/107 | 7,600 | |||||||||
10/02/2020 | OWN/2019-20/R/24 | 86,924 | 19/02/2020 | OWN/2019-20/P/108 | 7,050 | |||||||||
10/02/2020 | SFCG/2019-20/R/10 | 30,708 | 19/02/2020 | SFCG/2019-20/P/11 | 18,768 | |||||||||
10/02/2020 | SFCG/2019-20/R/9 | 30,708 | 19/02/2020 | SFCG/2019-20/P/12 | 4,680 | |||||||||
10/02/2020 | SWMS/2019-20/R/12 | 15,600 | 20/02/2020 | OWN/2019-20/P/100 | 6,250 | |||||||||
28/02/2020 | OWN/2019-20/R/25 | 81,955 | 20/02/2020 | OWN/2019-20/P/95 | 4,500 | |||||||||
20/02/2020 | OWN/2019-20/P/96 | 2,450 | ||||||||||||
20/02/2020 | OWN/2019-20/P/97 | 2,650 | ||||||||||||
20/02/2020 | OWN/2019-20/P/98 | 5,650 | ||||||||||||
20/02/2020 | OWN/2019-20/P/99 | 4,700 | ||||||||||||
25/02/2020 | OWN/2019-20/P/101 | 2,300 | ||||||||||||
25/02/2020 | OWN/2019-20/P/102 | 4,550 | ||||||||||||
25/02/2020 | OWN/2019-20/P/103 | 8,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/104 | 7,800 | ||||||||||||
25/02/2020 | OWN/2019-20/P/105 | 4,750 | ||||||||||||
25/02/2020 | OWN/2019-20/P/106 | 6,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/109 | 4,610 | ||||||||||||
25/02/2020 | OWN/2019-20/P/110 | 2,450 | ||||||||||||
25/02/2020 | OWN/2019-20/P/111 | 4,950 | ||||||||||||
25/02/2020 | OWN/2019-20/P/112 | 20,000 | ||||||||||||
28/02/2020 | SWMS/2019-20/P/8 | 15,600 | ||||||||||||
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