Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | 4THSFC/2019-20/R/3 | 19,993 | 01/03/2020 | OWN/2019-20/P/1 | 2,992 | |||||||||
01/03/2020 | OWN/2019-20/R/1 | 3,129 | 01/03/2020 | OWN/2019-20/P/2 | 91,760 | |||||||||
01/03/2020 | OWN/2019-20/R/2 | 19,700 | 01/03/2020 | OWN/2019-20/P/3 | 7,000 | |||||||||
01/03/2020 | OWN/2019-20/R/3 | 12,000 | 01/03/2020 | OWN/2019-20/P/4 | 21,000 | |||||||||
01/03/2020 | OWN/2019-20/R/4 | 8,550 | 25/03/2020 | OWN/2019-20/P/5 | 265.5 | |||||||||
01/03/2020 | OWN/2019-20/R/5 | 1,400 | ||||||||||||
25/03/2020 | OWN/2019-20/R/6 | 79,383 | ||||||||||||
25/03/2020 | OWN/2019-20/R/7 | 9,740 | ||||||||||||
25/03/2020 | OWN/2019-20/R/8 | 21,297 | ||||||||||||
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