Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/43 | 33,235 | 09/03/2020 | OWN/2019-20/P/132 | 17,500 | |||||||||
16/03/2020 | OWN/2019-20/R/44 | 44,708 | 09/03/2020 | OWN/2019-20/P/133 | 4,500 | |||||||||
18/03/2020 | OWN/2019-20/R/45 | 25,927 | 09/03/2020 | OWN/2019-20/P/134 | 4,500 | |||||||||
20/03/2020 | SWMS/2019-20/R/16 | 15,600 | 09/03/2020 | OWN/2019-20/P/135 | 8,640 | |||||||||
28/03/2020 | FFC/2019-20/R/10 | 10,101 | 09/03/2020 | OWN/2019-20/P/136 | 7,000 | |||||||||
30/03/2020 | OWN/2019-20/R/46 | 26,235 | 09/03/2020 | SFCG/2019-20/P/19 | 30,253 | |||||||||
31/03/2020 | OWN/2019-20/R/47 | 8,049 | 11/03/2020 | SWMS/2019-20/P/10 | 46,800 | |||||||||
26/03/2020 | OWN/2019-20/P/137 | 2,500 | ||||||||||||
26/03/2020 | OWN/2019-20/P/138 | 2,500 | ||||||||||||
28/03/2020 | SFCG/2019-20/P/17 | 17.7 | ||||||||||||
31/03/2020 | OWN/2019-20/P/139 | 17.7 | ||||||||||||
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