Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/46 | 20,540 | 09/03/2020 | OWN/2019-20/P/81 | 3,000 | |||||||||
07/03/2020 | OWN/2019-20/R/47 | 12,737 | 09/03/2020 | OWN/2019-20/P/82 | 3,000 | |||||||||
12/03/2020 | OWN/2019-20/R/48 | 12,900 | 09/03/2020 | OWN/2019-20/P/83 | 19,400 | |||||||||
15/03/2020 | OWN/2019-20/R/49 | 10,200 | 09/03/2020 | OWN/2019-20/P/84 | 25,556 | |||||||||
18/03/2020 | OWN/2019-20/R/50 | 6,300 | 09/03/2020 | OWN/2019-20/P/85 | 19,300 | |||||||||
20/03/2020 | OWN/2019-20/R/51 | 9,070 | 09/03/2020 | OWN/2019-20/P/86 | 8,440 | |||||||||
21/03/2020 | OWN/2019-20/R/52 | 3,570 | 09/03/2020 | OWN/2019-20/P/87 | 23,851 | |||||||||
25/03/2020 | SFCG/2019-20/R/10 | 9,015 | 09/03/2020 | OWN/2019-20/P/88 | 19,200 | |||||||||
28/03/2020 | OWN/2019-20/R/53 | 443 | 09/03/2020 | OWN/2019-20/P/89 | 6,313 | |||||||||
11/03/2020 | OWN/2019-20/P/90 | 9,500 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/4 | 71,608 | ||||||||||||
27/03/2020 | OWN/2019-20/P/91 | 19,200 | ||||||||||||
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