Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/31 | 16,727 | 02/03/2020 | SFCG/2019-20/P/13 | 44,990 | |||||||||
03/03/2020 | OWN/2019-20/R/27 | 6,185 | 02/03/2020 | SFCG/2019-20/P/14 | 6,244 | |||||||||
10/03/2020 | OWN/2019-20/R/28 | 9,000 | 06/03/2020 | OWN/2019-20/P/115 | 4,550 | |||||||||
13/03/2020 | OWN/2019-20/R/29 | 9,791 | 06/03/2020 | OWN/2019-20/P/116 | 4,950 | |||||||||
26/03/2020 | OWN/2019-20/R/30 | 16,950 | 06/03/2020 | OWN/2019-20/P/117 | 4,550 | |||||||||
06/03/2020 | OWN/2019-20/P/118 | 2,000 | ||||||||||||
10/03/2020 | OWN/2019-20/P/119 | 12,154 | ||||||||||||
10/03/2020 | OWN/2019-20/P/120 | 12,980 | ||||||||||||
12/03/2020 | OWN/2019-20/P/121 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/122 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/123 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/124 | 118 | ||||||||||||
18/03/2020 | OWN/2019-20/P/125 | 11,040 | ||||||||||||
18/03/2020 | OWN/2019-20/P/126 | 2,500 | ||||||||||||
18/03/2020 | OWN/2019-20/P/127 | 4,950 | ||||||||||||
18/03/2020 | OWN/2019-20/P/128 | 4,950 | ||||||||||||
19/03/2020 | OWN/2019-20/P/129 | 7,804 | ||||||||||||
20/03/2020 | OWN/2019-20/P/130 | 12,800 | ||||||||||||
20/03/2020 | OWN/2019-20/P/131 | 7,460 | ||||||||||||
20/03/2020 | OWN/2019-20/P/132 | 4,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/133 | 24,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/134 | 95,939 | ||||||||||||
24/03/2020 | OWN/2019-20/P/135 | 72,526 | ||||||||||||
28/03/2020 | OWN/2019-20/P/136 | 27,344 | ||||||||||||
31/03/2020 | IAY/2019-20/P/1 | 56,973 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/15 | 1,180 | ||||||||||||
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