Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/27 | 47,000 | 04/03/2020 | SFCG/2019-20/P/17 | 17,800 | |||||||||
17/03/2020 | OWN/2019-20/R/28 | 112,900 | 06/03/2020 | SFCG/2019-20/P/20 | 204,170 | |||||||||
30/03/2020 | OWN/2019-20/R/30 | 6,540 | 16/03/2020 | OWN/2019-20/P/119 | 28,700 | |||||||||
31/03/2020 | IAY/2019-20/R/7 | 2,389 | 16/03/2020 | OWN/2019-20/P/120 | 10,600 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 6,688 | 18/03/2020 | OWN/2019-20/P/121 | 7,240 | |||||||||
31/03/2020 | SFCG/2019-20/R/34 | 345 | 18/03/2020 | OWN/2019-20/P/122 | 19,709 | |||||||||
31/03/2020 | SFCG/2019-20/R/42 | 2,863 | 18/03/2020 | OWN/2019-20/P/123 | 8,550 | |||||||||
18/03/2020 | OWN/2019-20/P/124 | 32,450 | ||||||||||||
30/03/2020 | OWN/2019-20/P/125 | 28,734 | ||||||||||||
30/03/2020 | OWN/2019-20/P/126 | 10,752 | ||||||||||||
30/03/2020 | OWN/2019-20/P/127 | 7,120 | ||||||||||||
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