Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/22 | 4,450 | 17/03/2020 | OWN/2019-20/P/25 | 4,950 | |||||||||
07/03/2020 | OWN/2019-20/R/23 | 330 | 17/03/2020 | OWN/2019-20/P/26 | 5,650 | |||||||||
09/03/2020 | OWN/2019-20/R/24 | 4,550 | 17/03/2020 | OWN/2019-20/P/27 | 19,260 | |||||||||
09/03/2020 | OWN/2019-20/R/25 | 315 | ||||||||||||
09/03/2020 | OWN/2019-20/R/26 | 440 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/10 | 50,000 | ||||||||||||
31/03/2020 | IAY/2019-20/R/3 | 10,457 | ||||||||||||
31/03/2020 | OWN/2019-20/R/27 | 15,950 | ||||||||||||
31/03/2020 | OWN/2019-20/R/28 | 5,520 | ||||||||||||
31/03/2020 | OWN/2019-20/R/29 | 334 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/11 | 20,990 | ||||||||||||
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