Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | SWMS/2019-20/R/16 | 18,200 | 03/03/2020 | OWN/2019-20/P/137 | 3,400 | |||||||||
28/03/2020 | FFC/2019-20/R/10 | 4,376 | 03/03/2020 | OWN/2019-20/P/138 | 3,400 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 51,164 | 03/03/2020 | OWN/2019-20/P/139 | 3,400 | |||||||||
03/03/2020 | OWN/2019-20/P/140 | 3,650 | ||||||||||||
03/03/2020 | OWN/2019-20/P/141 | 3,650 | ||||||||||||
03/03/2020 | OWN/2019-20/P/142 | 3,400 | ||||||||||||
03/03/2020 | OWN/2019-20/P/143 | 3,400 | ||||||||||||
03/03/2020 | OWN/2019-20/P/144 | 3,550 | ||||||||||||
03/03/2020 | OWN/2019-20/P/145 | 3,400 | ||||||||||||
03/03/2020 | SFCG/2019-20/P/18 | 25,008 | ||||||||||||
03/03/2020 | SFCG/2019-20/P/19 | 17.7 | ||||||||||||
04/03/2020 | OWN/2019-20/P/146 | 3,400 | ||||||||||||
04/03/2020 | OWN/2019-20/P/147 | 3,400 | ||||||||||||
04/03/2020 | OWN/2019-20/P/148 | 3,650 | ||||||||||||
04/03/2020 | OWN/2019-20/P/149 | 3,400 | ||||||||||||
04/03/2020 | OWN/2019-20/P/150 | 3,650 | ||||||||||||
04/03/2020 | OWN/2019-20/P/151 | 3,400 | ||||||||||||
04/03/2020 | OWN/2019-20/P/152 | 3,650 | ||||||||||||
04/03/2020 | OWN/2019-20/P/153 | 3,400 | ||||||||||||
04/03/2020 | OWN/2019-20/P/154 | 3,400 | ||||||||||||
13/03/2020 | SWMS/2019-20/P/5 | 36,400 | ||||||||||||
16/03/2020 | IAY/2019-20/P/8 | 17.7 | ||||||||||||
28/03/2020 | NRLM/2019-20/P/2 | 30 | ||||||||||||
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