Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/46 | 20,890 | 02/03/2020 | OWN/2019-20/P/36 | 18,200 | |||||||||
02/03/2020 | OWN/2019-20/R/47 | 2,089 | 02/03/2020 | OWN/2019-20/P/37 | 19,200 | |||||||||
03/03/2020 | OWN/2019-20/R/48 | 14,030 | 04/03/2020 | SFCG/2019-20/P/25 | 8,000 | |||||||||
03/03/2020 | OWN/2019-20/R/49 | 1,403 | 23/03/2020 | OWN/2019-20/P/38 | 16,790 | |||||||||
06/03/2020 | OWN/2019-20/R/50 | 2,290 | 23/03/2020 | OWN/2019-20/P/39 | 14,300 | |||||||||
06/03/2020 | OWN/2019-20/R/51 | 1,710 | 23/03/2020 | OWN/2019-20/P/40 | 8,670 | |||||||||
06/03/2020 | OWN/2019-20/R/59 | 229 | 27/03/2020 | OWN/2019-20/P/42 | 9,200 | |||||||||
13/03/2020 | OWN/2019-20/R/52 | 129,744 | 31/03/2020 | OWN/2019-20/P/41 | 8,600 | |||||||||
30/03/2020 | OWN/2019-20/R/53 | 150 | ||||||||||||
30/03/2020 | OWN/2019-20/R/54 | 300 | ||||||||||||
30/03/2020 | OWN/2019-20/R/55 | 2,400 | ||||||||||||
30/03/2020 | OWN/2019-20/R/56 | 240 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 7,167 | ||||||||||||
31/03/2020 | IAY/2019-20/R/11 | 4,645 | ||||||||||||
31/03/2020 | OWN/2019-20/R/57 | 643 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/24 | 283 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/26 | 50,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/27 | 9,008 | ||||||||||||
|