Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/42 | 20,340 | 04/03/2020 | OWN/2019-20/P/70 | 3,450 | |||||||||
03/03/2020 | OWN/2019-20/R/43 | 7,087 | 04/03/2020 | OWN/2019-20/P/71 | 3,450 | |||||||||
10/03/2020 | OWN/2019-20/R/44 | 22,819 | 04/03/2020 | OWN/2019-20/P/72 | 3,200 | |||||||||
13/03/2020 | OWN/2019-20/R/45 | 17,351 | 05/03/2020 | OWN/2019-20/P/74 | 3,000 | |||||||||
19/03/2020 | OWN/2019-20/R/46 | 17,977 | 06/03/2020 | SFCG/2019-20/P/18 | 20,648 | |||||||||
24/03/2020 | OWN/2019-20/R/47 | 27,130 | 06/03/2020 | SFCG/2019-20/P/19 | 5,458 | |||||||||
31/03/2020 | OWN/2019-20/R/48 | 1,000 | 09/03/2020 | OWN/2019-20/P/73 | 177 | |||||||||
18/03/2020 | SWMS/2019-20/P/6 | 20,800 | ||||||||||||
20/03/2020 | OWN/2019-20/P/80 | 9,600 | ||||||||||||
24/03/2020 | OWN/2019-20/P/75 | 5,900 | ||||||||||||
24/03/2020 | OWN/2019-20/P/76 | 9,300 | ||||||||||||
24/03/2020 | OWN/2019-20/P/77 | 6,450 | ||||||||||||
24/03/2020 | OWN/2019-20/P/78 | 9,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/79 | 3,000 | ||||||||||||
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