Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/29 | 167,736 | 05/03/2020 | OWN/2019-20/P/108 | 3,000 | |||||||||
31/03/2020 | SFCG/2019-20/R/26 | 21,250 | 09/03/2020 | OWN/2019-20/P/109 | 9,840 | |||||||||
09/03/2020 | OWN/2019-20/P/110 | 10,630 | ||||||||||||
09/03/2020 | OWN/2019-20/P/111 | 9,540 | ||||||||||||
09/03/2020 | OWN/2019-20/P/112 | 9,740 | ||||||||||||
09/03/2020 | OWN/2019-20/P/113 | 11,970 | ||||||||||||
09/03/2020 | OWN/2019-20/P/114 | 8,740 | ||||||||||||
09/03/2020 | OWN/2019-20/P/115 | 7,460 | ||||||||||||
09/03/2020 | OWN/2019-20/P/116 | 4,860 | ||||||||||||
09/03/2020 | OWN/2019-20/P/117 | 4,930 | ||||||||||||
09/03/2020 | OWN/2019-20/P/118 | 4,730 | ||||||||||||
09/03/2020 | OWN/2019-20/P/119 | 4,730 | ||||||||||||
24/03/2020 | OWN/2019-20/P/124 | 30,995 | ||||||||||||
26/03/2020 | OWN/2019-20/P/120 | 4,930 | ||||||||||||
26/03/2020 | OWN/2019-20/P/121 | 9,460 | ||||||||||||
26/03/2020 | OWN/2019-20/P/122 | 11,820 | ||||||||||||
26/03/2020 | OWN/2019-20/P/123 | 11,780 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/33 | 38,239 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/34 | 28,983 | ||||||||||||
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