Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/47 | 1,660 | 03/03/2020 | SWMS/2019-20/P/6 | 7,800 | |||||||||
03/03/2020 | OWN/2019-20/R/48 | 166 | 03/03/2020 | SWMS/2019-20/P/7 | 5,116 | |||||||||
03/03/2020 | OWN/2019-20/R/49 | 1,800 | 04/03/2020 | SFCG/2019-20/P/130 | 24,428 | |||||||||
03/03/2020 | OWN/2019-20/R/50 | 4,000 | 09/03/2020 | SFCG/2019-20/P/115 | 4,800 | |||||||||
04/03/2020 | OWN/2019-20/R/51 | 500 | 16/03/2020 | OWN/2019-20/P/18 | 7,200 | |||||||||
04/03/2020 | OWN/2019-20/R/52 | 50 | 16/03/2020 | OWN/2019-20/P/19 | 2,600 | |||||||||
04/03/2020 | OWN/2019-20/R/53 | 1,000 | 16/03/2020 | OWN/2019-20/P/20 | 4,800 | |||||||||
07/03/2020 | OWN/2019-20/R/54 | 3,320 | 16/03/2020 | OWN/2019-20/P/21 | 660 | |||||||||
07/03/2020 | OWN/2019-20/R/55 | 332 | 16/03/2020 | OWN/2019-20/P/22 | 2,500 | |||||||||
07/03/2020 | OWN/2019-20/R/56 | 2,100 | 16/03/2020 | OWN/2019-20/P/23 | 4,050 | |||||||||
07/03/2020 | OWN/2019-20/R/57 | 2,000 | 16/03/2020 | OWN/2019-20/P/24 | 4,032 | |||||||||
09/03/2020 | OWN/2019-20/R/58 | 470 | 16/03/2020 | SFCG/2019-20/P/116 | 2,500 | |||||||||
09/03/2020 | OWN/2019-20/R/59 | 47 | 17/03/2020 | SFCG/2019-20/P/131 | 240 | |||||||||
09/03/2020 | OWN/2019-20/R/60 | 1,600 | 19/03/2020 | OWN/2019-20/P/25 | 17.7 | |||||||||
12/03/2020 | OWN/2019-20/R/61 | 1,960 | 19/03/2020 | SFCG/2019-20/P/132 | 17.7 | |||||||||
12/03/2020 | OWN/2019-20/R/62 | 196 | 25/03/2020 | IAY/2019-20/P/3 | 1.05 | |||||||||
12/03/2020 | OWN/2019-20/R/63 | 3,600 | 31/03/2020 | SFCG/2019-20/P/127 | 17,949 | |||||||||
12/03/2020 | OWN/2019-20/R/64 | 2,000 | ||||||||||||
18/03/2020 | OWN/2019-20/R/65 | 5,080 | ||||||||||||
18/03/2020 | OWN/2019-20/R/66 | 508 | ||||||||||||
18/03/2020 | OWN/2019-20/R/67 | 150 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/44 | 50,000 | ||||||||||||
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