Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/21 | 899,915 | 03/03/2020 | SFCG/2019-20/P/12 | 2,160 | |||||||||
03/03/2020 | SFCG/2019-20/P/13 | 19,963 | ||||||||||||
04/03/2020 | OWN/2019-20/P/28 | 4,000 | ||||||||||||
04/03/2020 | OWN/2019-20/P/29 | 4,930 | ||||||||||||
04/03/2020 | OWN/2019-20/P/30 | 4,800 | ||||||||||||
04/03/2020 | OWN/2019-20/P/31 | 3,800 | ||||||||||||
04/03/2020 | OWN/2019-20/P/32 | 11,400 | ||||||||||||
22/03/2020 | OWN/2019-20/P/34 | 4,950 | ||||||||||||
23/03/2020 | OWN/2019-20/P/33 | 20,920 | ||||||||||||
27/03/2020 | OWN/2019-20/P/35 | 4,800 | ||||||||||||
30/03/2020 | OWN/2019-20/P/37 | 65,951 | ||||||||||||
30/03/2020 | OWN/2019-20/P/38 | 65,950 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/14 | 20,079 | ||||||||||||
|