Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/61 | 12,850 | 04/03/2020 | OWN/2019-20/P/112 | 4,000 | |||||||||
11/03/2020 | OWN/2019-20/R/62 | 1,285 | 05/03/2020 | SFCG/2019-20/P/33 | 78,000 | |||||||||
17/03/2020 | SWMS/2019-20/R/19 | 7,800 | 10/03/2020 | OWN/2019-20/P/113 | 2,500 | |||||||||
19/03/2020 | OWN/2019-20/R/63 | 100 | 10/03/2020 | OWN/2019-20/P/114 | 2,500 | |||||||||
19/03/2020 | SWMS/2019-20/R/20 | 500 | 20/03/2020 | SWMS/2019-20/P/14 | 7,800 | |||||||||
31/03/2020 | OWN/2019-20/R/64 | 700 | 24/03/2020 | OWN/2019-20/P/115 | 4,000 | |||||||||
24/03/2020 | OWN/2019-20/P/116 | 4,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/117 | 3,900 | ||||||||||||
24/03/2020 | OWN/2019-20/P/118 | 4,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/119 | 3,800 | ||||||||||||
24/03/2020 | OWN/2019-20/P/120 | 2,100 | ||||||||||||
24/03/2020 | OWN/2019-20/P/121 | 6,290 | ||||||||||||
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