Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/17 | 8,880 | 02/03/2020 | SFCG/2019-20/P/66 | 25,088 | |||||||||
17/03/2020 | OWN/2019-20/R/18 | 888 | 02/03/2020 | SFCG/2019-20/P/67 | 2,000 | |||||||||
19/03/2020 | OWN/2019-20/R/19 | 8,970 | 28/03/2020 | OWN/2019-20/P/37 | 13,300 | |||||||||
19/03/2020 | OWN/2019-20/R/20 | 897 | 28/03/2020 | OWN/2019-20/P/38 | 7,000 | |||||||||
23/03/2020 | OWN/2019-20/R/21 | 9,140 | 28/03/2020 | OWN/2019-20/P/39 | 3,000 | |||||||||
23/03/2020 | OWN/2019-20/R/22 | 914 | 28/03/2020 | OWN/2019-20/P/40 | 1,900 | |||||||||
23/03/2020 | OWN/2019-20/R/23 | 17,850 | 28/03/2020 | OWN/2019-20/P/41 | 4,950 | |||||||||
23/03/2020 | SWMS/2019-20/R/12 | 5,200 | 30/03/2020 | OWN/2019-20/P/42 | 4,900 | |||||||||
27/03/2020 | OWN/2019-20/R/24 | 7,120 | 30/03/2020 | OWN/2019-20/P/43 | 4,800 | |||||||||
27/03/2020 | OWN/2019-20/R/25 | 712 | 30/03/2020 | OWN/2019-20/P/44 | 4,950 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 3,176 | 30/03/2020 | OWN/2019-20/P/45 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/P/46 | 4,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 4,900 | ||||||||||||
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