Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/19 | 49,591 | 02/03/2020 | OWN/2019-20/P/48 | 177 | |||||||||
04/03/2020 | OWN/2019-20/R/22 | 10,048 | 04/03/2020 | OWN/2019-20/P/49 | 2,800 | |||||||||
07/03/2020 | SWMS/2019-20/R/11 | 10,400 | 04/03/2020 | OWN/2019-20/P/50 | 2,800 | |||||||||
04/03/2020 | OWN/2019-20/P/51 | 2,800 | ||||||||||||
04/03/2020 | OWN/2019-20/P/52 | 1,500 | ||||||||||||
04/03/2020 | SFCG/2019-20/P/17 | 20,595 | ||||||||||||
05/03/2020 | SFCG/2019-20/P/18 | 5,120 | ||||||||||||
06/03/2020 | SFCG/2019-20/P/23 | 30,077 | ||||||||||||
07/03/2020 | OWN/2019-20/P/53 | 2,800 | ||||||||||||
07/03/2020 | OWN/2019-20/P/54 | 2,800 | ||||||||||||
07/03/2020 | SFCG/2019-20/P/19 | 3,560 | ||||||||||||
07/03/2020 | SFCG/2019-20/P/20 | 20,595 | ||||||||||||
07/03/2020 | SFCG/2019-20/P/21 | 5,120 | ||||||||||||
07/03/2020 | SFCG/2019-20/P/22 | 3,560 | ||||||||||||
16/03/2020 | OWN/2019-20/P/55 | 1,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/56 | 3,600 | ||||||||||||
16/03/2020 | OWN/2019-20/P/57 | 3,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/58 | 3,600 | ||||||||||||
16/03/2020 | OWN/2019-20/P/59 | 4,900 | ||||||||||||
16/03/2020 | OWN/2019-20/P/60 | 3,600 | ||||||||||||
16/03/2020 | OWN/2019-20/P/61 | 4,900 | ||||||||||||
16/03/2020 | OWN/2019-20/P/62 | 3,600 | ||||||||||||
16/03/2020 | OWN/2019-20/P/63 | 7,450 | ||||||||||||
16/03/2020 | OWN/2019-20/P/64 | 3,600 | ||||||||||||
16/03/2020 | OWN/2019-20/P/65 | 3,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/66 | 4,500 | ||||||||||||
17/03/2020 | OWN/2019-20/P/67 | 2,500 | ||||||||||||
17/03/2020 | OWN/2019-20/P/82 | 2,623.5 | ||||||||||||
26/03/2020 | OWN/2019-20/P/68 | 7,450 | ||||||||||||
26/03/2020 | OWN/2019-20/P/69 | 1,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/70 | 1,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/71 | 1,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/72 | 4,950 | ||||||||||||
30/03/2020 | OWN/2019-20/P/73 | 4,800 | ||||||||||||
30/03/2020 | OWN/2019-20/P/74 | 4,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 7,450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/76 | 1,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/77 | 2,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/78 | 4,850 | ||||||||||||
31/03/2020 | OWN/2019-20/P/79 | 3,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/80 | 4,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/81 | 3,200 | ||||||||||||
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