Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/39 | 10,300 | 03/03/2020 | OWN/2019-20/P/55 | 14,000 | |||||||||
05/03/2020 | OWN/2019-20/R/40 | 7,400 | 03/03/2020 | OWN/2019-20/P/56 | 3,000 | |||||||||
16/03/2020 | OWN/2019-20/R/41 | 18,800 | 03/03/2020 | OWN/2019-20/P/57 | 3,400 | |||||||||
20/03/2020 | OWN/2019-20/R/42 | 6,800 | 03/03/2020 | OWN/2019-20/P/58 | 9,900 | |||||||||
23/03/2020 | OWN/2019-20/R/43 | 12,000 | 23/03/2020 | OWN/2019-20/P/59 | 34,627 | |||||||||
25/03/2020 | OWN/2019-20/R/44 | 435 | 23/03/2020 | OWN/2019-20/P/60 | 52,534 | |||||||||
25/03/2020 | SFCG/2019-20/R/17 | 356 | ||||||||||||
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