Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/67 | 47,760 | 02/03/2020 | OWN/2019-20/P/126 | 4,900 | |||||||||
31/03/2020 | OWN/2019-20/R/68 | 34,890 | 02/03/2020 | OWN/2019-20/P/127 | 4,900 | |||||||||
31/03/2020 | SWMS/2019-20/R/15 | 13,000 | 04/03/2020 | SWMS/2019-20/P/7 | 13,000 | |||||||||
05/03/2020 | OWN/2019-20/P/128 | 4,800 | ||||||||||||
05/03/2020 | OWN/2019-20/P/129 | 4,850 | ||||||||||||
05/03/2020 | OWN/2019-20/P/130 | 4,900 | ||||||||||||
05/03/2020 | OWN/2019-20/P/131 | 2,900 | ||||||||||||
05/03/2020 | SFCG/2019-20/P/39 | 29,857 | ||||||||||||
23/03/2020 | OWN/2019-20/P/132 | 4,900 | ||||||||||||
23/03/2020 | OWN/2019-20/P/133 | 17.7 | ||||||||||||
23/03/2020 | OWN/2019-20/P/134 | 12,200 | ||||||||||||
24/03/2020 | OWN/2019-20/P/135 | 4,800 | ||||||||||||
24/03/2020 | OWN/2019-20/P/136 | 13,250 | ||||||||||||
24/03/2020 | OWN/2019-20/P/137 | 2,500 | ||||||||||||
24/03/2020 | OWN/2019-20/P/138 | 4,900 | ||||||||||||
24/03/2020 | OWN/2019-20/P/139 | 9,850 | ||||||||||||
24/03/2020 | SFCG/2019-20/P/36 | 17.7 | ||||||||||||
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