Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/9 | 38,125 | 03/03/2020 | SFCG/2019-20/P/48 | 49,164 | |||||||||
05/03/2020 | SWMS/2019-20/R/8 | 26,000 | 10/03/2020 | OWN/2019-20/P/14 | 26,833 | |||||||||
12/03/2020 | OWN/2019-20/R/10 | 40,488 | 11/03/2020 | SWMS/2019-20/P/5 | 26,000 | |||||||||
19/03/2020 | OWN/2019-20/R/8 | 30,000 | 16/03/2020 | OWN/2019-20/P/15 | 59 | |||||||||
17/03/2020 | OWN/2019-20/P/16 | 59 | ||||||||||||
19/03/2020 | OWN/2019-20/P/17 | 59 | ||||||||||||
24/03/2020 | OWN/2019-20/P/18 | 59 | ||||||||||||
27/03/2020 | OWN/2019-20/P/19 | 59 | ||||||||||||
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