Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/43 | 7,480 | 05/03/2020 | SWMS/2019-20/P/2 | 20,800 | |||||||||
04/03/2020 | OWN/2019-20/R/44 | 15,895 | 05/03/2020 | SWMS/2019-20/P/3 | 1,239 | |||||||||
05/03/2020 | OWN/2019-20/R/45 | 7,986 | 07/03/2020 | SFCG/2019-20/P/14 | 42,946 | |||||||||
12/03/2020 | OWN/2019-20/R/46 | 9,240 | 12/03/2020 | SFCG/2019-20/P/11 | 649 | |||||||||
13/03/2020 | OWN/2019-20/R/47 | 10,626 | 17/03/2020 | OWN/2019-20/P/62 | 19,650 | |||||||||
23/03/2020 | OWN/2019-20/R/48 | 13,024 | 17/03/2020 | OWN/2019-20/P/63 | 9,500 | |||||||||
30/03/2020 | IAY/2019-20/R/4 | 1,763 | 18/03/2020 | OWN/2019-20/P/64 | 2,500 | |||||||||
30/03/2020 | OWN/2019-20/R/49 | 422 | 18/03/2020 | OWN/2019-20/P/65 | 2,500 | |||||||||
19/03/2020 | OWN/2019-20/P/66 | 23,924 | ||||||||||||
20/03/2020 | OWN/2019-20/P/67 | 3,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/68 | 29,650 | ||||||||||||
27/03/2020 | OWN/2019-20/P/69 | 22,350 | ||||||||||||
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