Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/120 | 17,510 | 02/03/2020 | SFCG/2019-20/P/94 | 53,689 | |||||||||
09/03/2020 | OWN/2019-20/R/121 | 1,751 | 02/03/2020 | SFCG/2019-20/P/96 | 14,640 | |||||||||
09/03/2020 | OWN/2019-20/R/122 | 29,200 | 02/03/2020 | SFCG/2019-20/P/97 | 21,691 | |||||||||
09/03/2020 | OWN/2019-20/R/123 | 1,978 | 03/03/2020 | SFCG/2019-20/P/95 | 590 | |||||||||
16/03/2020 | TSC/2019-20/R/18 | 7,800 | 10/03/2020 | OWN/2019-20/P/41 | 9,400 | |||||||||
20/03/2020 | OWN/2019-20/R/124 | 15,600 | 10/03/2020 | OWN/2019-20/P/42 | 9,200 | |||||||||
20/03/2020 | OWN/2019-20/R/125 | 20,260 | 10/03/2020 | SFCG/2019-20/P/98 | 9,400 | |||||||||
20/03/2020 | OWN/2019-20/R/126 | 2,026 | 10/03/2020 | SFCG/2019-20/P/99 | 9,100 | |||||||||
23/03/2020 | OWN/2019-20/R/127 | 6,492 | 12/03/2020 | OWN/2019-20/P/43 | 8,000 | |||||||||
23/03/2020 | OWN/2019-20/R/128 | 7,870 | 18/03/2020 | OWN/2019-20/P/44 | 2,850 | |||||||||
23/03/2020 | OWN/2019-20/R/129 | 787 | 18/03/2020 | OWN/2019-20/P/45 | 27,040 | |||||||||
31/03/2020 | OWN/2019-20/R/130 | 7,975 | 18/03/2020 | OWN/2019-20/P/46 | 17,000 | |||||||||
31/03/2020 | OWN/2019-20/R/131 | 11,701 | 18/03/2020 | TSC/2019-20/P/13 | 7,800 | |||||||||
24/03/2020 | OWN/2019-20/P/47 | 7,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/48 | 11,970 | ||||||||||||
25/03/2020 | OWN/2019-20/P/49 | 10,207 | ||||||||||||
27/03/2020 | OWN/2019-20/P/50 | 2,250 | ||||||||||||
27/03/2020 | OWN/2019-20/P/51 | 9,021 | ||||||||||||
27/03/2020 | TSC/2019-20/P/14 | 608 | ||||||||||||
30/03/2020 | OWN/2019-20/P/52 | 18,700 | ||||||||||||
30/03/2020 | OWN/2019-20/P/53 | 13,800 | ||||||||||||
30/03/2020 | OWN/2019-20/P/54 | 26,460 | ||||||||||||
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