Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/32 | 4,950 | 03/03/2020 | OWN/2019-20/P/95 | 23,380 | |||||||||
10/03/2020 | OWN/2019-20/R/33 | 19,500 | 03/03/2020 | OWN/2019-20/P/96 | 21,400 | |||||||||
12/03/2020 | OWN/2019-20/R/34 | 23,700 | 10/03/2020 | IAY/2019-20/P/2 | 17.7 | |||||||||
20/03/2020 | SWMS/2019-20/R/18 | 7,800 | 12/03/2020 | OWN/2019-20/P/97 | 22,500 | |||||||||
23/03/2020 | OWN/2019-20/R/35 | 29,170 | 12/03/2020 | SWMS/2019-20/P/6 | 31,200 | |||||||||
28/03/2020 | FFC/2019-20/R/10 | 9,373 | 16/03/2020 | OWN/2019-20/P/98 | 17.7 | |||||||||
17/03/2020 | OWN/2019-20/P/100 | 4,630 | ||||||||||||
17/03/2020 | OWN/2019-20/P/101 | 4,200 | ||||||||||||
17/03/2020 | OWN/2019-20/P/102 | 4,860 | ||||||||||||
17/03/2020 | OWN/2019-20/P/103 | 2,500 | ||||||||||||
17/03/2020 | OWN/2019-20/P/104 | 4,930 | ||||||||||||
17/03/2020 | OWN/2019-20/P/99 | 11,880 | ||||||||||||
23/03/2020 | SFCG/2019-20/P/25 | 146,203 | ||||||||||||
23/03/2020 | SFCG/2019-20/P/26 | 2,400 | ||||||||||||
23/03/2020 | SFCG/2019-20/P/27 | 36,284 | ||||||||||||
23/03/2020 | SFCG/2019-20/P/28 | 17.7 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/24 | 17.7 | ||||||||||||
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