Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/31 | 15,705 | 09/03/2020 | OWN/2019-20/P/79 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/R/28 | 16,675 | 09/03/2020 | SFCG/2019-20/P/39 | 41,488 | |||||||||
27/03/2020 | OWN/2019-20/R/29 | 71,434 | 10/03/2020 | SFCG/2019-20/P/40 | 41,488 | |||||||||
30/03/2020 | OWN/2019-20/R/30 | 13,284 | 23/03/2020 | SFCG/2019-20/P/38 | 14,748 | |||||||||
27/03/2020 | OWN/2019-20/P/80 | 20,606 | ||||||||||||
27/03/2020 | OWN/2019-20/P/81 | 5,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/82 | 6,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/83 | 2,500 | ||||||||||||
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