Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/44 | 13,070 | 12/03/2020 | OWN/2019-20/P/120 | 4,800 | |||||||||
14/03/2020 | OWN/2019-20/R/45 | 35,040 | 12/03/2020 | OWN/2019-20/P/121 | 4,900 | |||||||||
19/03/2020 | OWN/2019-20/R/46 | 4,950 | 12/03/2020 | OWN/2019-20/P/122 | 4,950 | |||||||||
20/03/2020 | SWMS/2019-20/R/20 | 10,400 | 12/03/2020 | OWN/2019-20/P/123 | 4,900 | |||||||||
28/03/2020 | FFC/2019-20/R/9 | 8,650 | 12/03/2020 | OWN/2019-20/P/124 | 4,950 | |||||||||
12/03/2020 | OWN/2019-20/P/125 | 2,500 | ||||||||||||
12/03/2020 | OWN/2019-20/P/126 | 4,900 | ||||||||||||
12/03/2020 | OWN/2019-20/P/127 | 4,950 | ||||||||||||
12/03/2020 | OWN/2019-20/P/128 | 4,800 | ||||||||||||
12/03/2020 | OWN/2019-20/P/129 | 4,800 | ||||||||||||
14/03/2020 | OWN/2019-20/P/130 | 7,500 | ||||||||||||
14/03/2020 | OWN/2019-20/P/131 | 17.7 | ||||||||||||
14/03/2020 | OWN/2019-20/P/132 | 7,500 | ||||||||||||
16/03/2020 | SFCG/2019-20/P/22 | 17.7 | ||||||||||||
16/03/2020 | SFCG/2019-20/P/28 | 17.7 | ||||||||||||
16/03/2020 | SFCG/2019-20/P/29 | 3,320 | ||||||||||||
20/03/2020 | OWN/2019-20/P/133 | 3,400 | ||||||||||||
20/03/2020 | OWN/2019-20/P/134 | 3,400 | ||||||||||||
20/03/2020 | OWN/2019-20/P/135 | 3,400 | ||||||||||||
20/03/2020 | OWN/2019-20/P/136 | 1,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/137 | 4,900 | ||||||||||||
20/03/2020 | OWN/2019-20/P/138 | 4,800 | ||||||||||||
20/03/2020 | OWN/2019-20/P/139 | 4,900 | ||||||||||||
20/03/2020 | OWN/2019-20/P/140 | 4,850 | ||||||||||||
20/03/2020 | OWN/2019-20/P/141 | 4,950 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/23 | 109,142 | ||||||||||||
20/03/2020 | SFCG/2019-20/P/24 | 85,692 | ||||||||||||
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