Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/35 | 18,520 | 09/03/2020 | OWN/2019-20/P/101 | 16,500 | |||||||||
16/03/2020 | OWN/2019-20/R/36 | 19,500 | 09/03/2020 | OWN/2019-20/P/102 | 13,323 | |||||||||
16/03/2020 | OWN/2019-20/R/37 | 15,794 | 09/03/2020 | OWN/2019-20/P/103 | 12,354 | |||||||||
31/03/2020 | IAY/2019-20/R/5 | 10,201 | 31/03/2020 | OWN/2019-20/P/104 | 13,838 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 26,846 | ||||||||||||
31/03/2020 | OWN/2019-20/R/39 | 20,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/40 | 52,094 | ||||||||||||
31/03/2020 | OWN/2019-20/R/41 | 1,112 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/23 | 50,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/24 | 5,613 | ||||||||||||
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