Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/32 | 12,672 | 02/03/2020 | OWN/2019-20/P/71 | 7,000 | |||||||||
16/03/2020 | OWN/2019-20/R/33 | 9,988 | 02/03/2020 | SFCG/2019-20/P/26 | 18,920 | |||||||||
20/03/2020 | OWN/2019-20/R/34 | 4,660 | 07/03/2020 | SFCG/2019-20/P/27 | 39,468 | |||||||||
20/03/2020 | OWN/2019-20/R/35 | 130 | 18/03/2020 | OWN/2019-20/P/72 | 2,500 | |||||||||
20/03/2020 | OWN/2019-20/R/36 | 135 | 18/03/2020 | OWN/2019-20/P/73 | 28,740 | |||||||||
23/03/2020 | OWN/2019-20/R/37 | 2,563 | 18/03/2020 | OWN/2019-20/P/74 | 24,170 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 35,500 | 18/03/2020 | OWN/2019-20/P/75 | 7,377 | |||||||||
31/03/2020 | OWN/2019-20/R/39 | 33,370 | 31/03/2020 | OWN/2019-20/P/76 | 313 | |||||||||
31/03/2020 | OWN/2019-20/R/40 | 29,650 | ||||||||||||
31/03/2020 | OWN/2019-20/R/41 | 19,200 | ||||||||||||
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