Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/33 | 50,047 | 03/03/2020 | OWN/2019-20/P/147 | 4,550 | |||||||||
03/03/2020 | OWN/2019-20/P/148 | 4,950 | ||||||||||||
03/03/2020 | OWN/2019-20/P/149 | 3,550 | ||||||||||||
05/03/2020 | SFCG/2019-20/P/21 | 55,264 | ||||||||||||
09/03/2020 | OWN/2019-20/P/150 | 2,808 | ||||||||||||
09/03/2020 | OWN/2019-20/P/151 | 6,336 | ||||||||||||
09/03/2020 | OWN/2019-20/P/152 | 2,124 | ||||||||||||
09/03/2020 | OWN/2019-20/P/153 | 42,265 | ||||||||||||
11/03/2020 | OWN/2019-20/P/154 | 9,500 | ||||||||||||
11/03/2020 | OWN/2019-20/P/155 | 5,600 | ||||||||||||
11/03/2020 | OWN/2019-20/P/156 | 6,750 | ||||||||||||
21/03/2020 | OWN/2019-20/P/161 | 12,432.26 | ||||||||||||
31/03/2020 | OWN/2019-20/P/157 | 7,300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/158 | 7,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/159 | 9,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/160 | 8,800 | ||||||||||||
|