Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/78 | 9,078 | 03/03/2020 | SFCG/2019-20/P/37 | 19,263 | |||||||||
21/03/2020 | OWN/2019-20/R/79 | 17,475 | 30/03/2020 | OWN/2019-20/P/136 | 16,671 | |||||||||
25/03/2020 | OWN/2019-20/R/80 | 99 | 30/03/2020 | OWN/2019-20/P/137 | 13,100 | |||||||||
28/03/2020 | OWN/2019-20/R/81 | 15,400 | 30/03/2020 | OWN/2019-20/P/138 | 13,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 4,522 | 30/03/2020 | OWN/2019-20/P/139 | 6,500 | |||||||||
31/03/2020 | OWN/2019-20/R/82 | 19,846 | 30/03/2020 | OWN/2019-20/P/140 | 11,650 | |||||||||
31/03/2020 | IAY/2019-20/P/16 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/141 | 25 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/38 | 100 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/39 | 100 | ||||||||||||
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