Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/27 | 18,000 | 21/03/2020 | OWN/2019-20/P/69 | 13,255 | |||||||||
23/03/2020 | OWN/2019-20/R/28 | 84,788 | 21/03/2020 | OWN/2019-20/P/70 | 5,650 | |||||||||
23/03/2020 | OWN/2019-20/R/29 | 278,520 | 31/03/2020 | OWN/2019-20/P/71 | 72,580 | |||||||||
25/03/2020 | IAY/2019-20/R/5 | 15,789 | ||||||||||||
25/03/2020 | OWN/2019-20/R/30 | 3,425 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/31 | 3,131 | ||||||||||||
25/03/2020 | SFCG/2019-20/R/34 | 379 | ||||||||||||
30/03/2020 | SFCG/2019-20/R/30 | 50,000 | ||||||||||||
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