Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/26 | 2,700 | 03/03/2020 | OWN/2019-20/P/55 | 3,950 | |||||||||
18/03/2020 | OWN/2019-20/R/27 | 11,280 | 03/03/2020 | SFCG/2019-20/P/20 | 26,106 | |||||||||
19/03/2020 | OWN/2019-20/R/28 | 6,200 | 12/03/2020 | OWN/2019-20/P/56 | 8,000 | |||||||||
20/03/2020 | OWN/2019-20/R/29 | 6,652 | 12/03/2020 | OWN/2019-20/P/63 | 4,500 | |||||||||
23/03/2020 | OWN/2019-20/R/30 | 26,000 | 20/03/2020 | OWN/2019-20/P/57 | 4,800 | |||||||||
24/03/2020 | OWN/2019-20/R/31 | 16,100 | 24/03/2020 | SFCG/2019-20/P/18 | 84,566 | |||||||||
26/03/2020 | OWN/2019-20/R/32 | 7,163 | 24/03/2020 | SWMS/2019-20/P/15 | 10,400 | |||||||||
30/03/2020 | OWN/2019-20/P/58 | 4,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/59 | 4,800 | ||||||||||||
30/03/2020 | OWN/2019-20/P/60 | 4,950 | ||||||||||||
30/03/2020 | OWN/2019-20/P/61 | 4,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/62 | 6,426 | ||||||||||||
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