Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/45 | 28,300 | 23/03/2020 | OWN/2019-20/P/159 | 8,750 | |||||||||
11/03/2020 | OWN/2019-20/R/46 | 49,520 | 23/03/2020 | OWN/2019-20/P/160 | 19,800 | |||||||||
13/03/2020 | OWN/2019-20/R/47 | 40,700 | 23/03/2020 | OWN/2019-20/P/161 | 3,360 | |||||||||
17/03/2020 | OWN/2019-20/R/48 | 53,034 | 23/03/2020 | OWN/2019-20/P/162 | 7,500 | |||||||||
21/03/2020 | OWN/2019-20/R/49 | 99,000 | 23/03/2020 | OWN/2019-20/P/163 | 13,500 | |||||||||
31/03/2020 | OWN/2019-20/R/50 | 2,255 | 23/03/2020 | OWN/2019-20/P/164 | 9,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/28 | 862 | 23/03/2020 | OWN/2019-20/P/165 | 9,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/30 | 668 | 23/03/2020 | OWN/2019-20/P/166 | 10,500 | |||||||||
23/03/2020 | OWN/2019-20/P/167 | 6,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/168 | 9,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/169 | 24,300 | ||||||||||||
|