Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/37 | 22,500 | 02/03/2020 | OWN/2019-20/P/112 | 3,300 | |||||||||
21/03/2020 | OWN/2019-20/R/38 | 11,200 | 02/03/2020 | SFCG/2019-20/P/26 | 37,412 | |||||||||
25/03/2020 | IAY/2019-20/R/4 | 792 | 10/03/2020 | OWN/2019-20/P/113 | 9,930 | |||||||||
25/03/2020 | OWN/2019-20/R/39 | 251 | 20/03/2020 | OWN/2019-20/P/114 | 870 | |||||||||
25/03/2020 | SFCG/2019-20/R/25 | 736 | 23/03/2020 | OWN/2019-20/P/115 | 9,800 | |||||||||
25/03/2020 | SFCG/2019-20/R/26 | 680 | 23/03/2020 | OWN/2019-20/P/116 | 9,830 | |||||||||
27/03/2020 | OWN/2019-20/R/40 | 1,645 | 24/03/2020 | OWN/2019-20/P/117 | 2,420 | |||||||||
26/03/2020 | OWN/2019-20/P/118 | 3,400 | ||||||||||||
27/03/2020 | OWN/2019-20/P/119 | 4,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/120 | 1,085 | ||||||||||||
30/03/2020 | OWN/2019-20/P/121 | 3,300 | ||||||||||||
30/03/2020 | OWN/2019-20/P/122 | 3,000 | ||||||||||||
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