Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/22 | 579,948 | 03/03/2020 | OWN/2019-20/P/105 | 6,680 | |||||||||
07/03/2020 | OWN/2019-20/R/24 | 34,515 | 05/03/2020 | SFCG/2019-20/P/18 | 61,588 | |||||||||
17/03/2020 | OWN/2019-20/R/23 | 16,500 | 05/03/2020 | SFCG/2019-20/P/20 | 6,800 | |||||||||
20/03/2020 | SWMS/2019-20/R/12 | 10,400 | 07/03/2020 | OWN/2019-20/P/103 | 6,680 | |||||||||
28/03/2020 | FFC/2019-20/R/10 | 18,928 | 07/03/2020 | OWN/2019-20/P/104 | 6,680 | |||||||||
07/03/2020 | OWN/2019-20/P/106 | 6,680 | ||||||||||||
07/03/2020 | OWN/2019-20/P/107 | 6,680 | ||||||||||||
07/03/2020 | OWN/2019-20/P/108 | 6,680 | ||||||||||||
07/03/2020 | OWN/2019-20/P/109 | 6,680 | ||||||||||||
07/03/2020 | OWN/2019-20/P/110 | 6,680 | ||||||||||||
07/03/2020 | OWN/2019-20/P/111 | 6,680 | ||||||||||||
07/03/2020 | OWN/2019-20/P/112 | 6,680 | ||||||||||||
07/03/2020 | OWN/2019-20/P/113 | 6,680 | ||||||||||||
07/03/2020 | OWN/2019-20/P/114 | 3,000 | ||||||||||||
07/03/2020 | OWN/2019-20/P/115 | 49,670 | ||||||||||||
07/03/2020 | OWN/2019-20/P/116 | 21,530 | ||||||||||||
07/03/2020 | OWN/2019-20/P/117 | 30,620 | ||||||||||||
07/03/2020 | SFCG/2019-20/P/21 | 6,800 | ||||||||||||
12/03/2020 | SFCG/2019-20/P/22 | 20,348 | ||||||||||||
15/03/2020 | SFCG/2019-20/P/23 | 15.39 | ||||||||||||
15/03/2020 | SWMS/2019-20/P/5 | 15.39 | ||||||||||||
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