Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/3 | 14,664 | 26/03/2020 | OWN/2019-20/P/13 | 35,880 | |||||||||
11/03/2020 | OWN/2019-20/R/4 | 12,100 | 26/03/2020 | OWN/2019-20/P/14 | 4,948 | |||||||||
13/03/2020 | OWN/2019-20/R/5 | 19,800 | 26/03/2020 | OWN/2019-20/P/15 | 4,802 | |||||||||
18/03/2020 | OWN/2019-20/R/6 | 17,500 | 26/03/2020 | OWN/2019-20/P/16 | 4,908 | |||||||||
19/03/2020 | OWN/2019-20/R/7 | 16,233 | 26/03/2020 | OWN/2019-20/P/17 | 4,967 | |||||||||
27/03/2020 | OWN/2019-20/R/8 | 39,577 | 26/03/2020 | OWN/2019-20/P/18 | 3,584 | |||||||||
26/03/2020 | OWN/2019-20/P/19 | 3,584 | ||||||||||||
26/03/2020 | OWN/2019-20/P/20 | 4,900 | ||||||||||||
26/03/2020 | OWN/2019-20/P/21 | 2,500 | ||||||||||||
26/03/2020 | OWN/2019-20/P/22 | 2,500 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/70 | 26,600 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/74 | 15,660 | ||||||||||||
31/03/2020 | IAY/2019-20/P/3 | 118 | ||||||||||||
31/03/2020 | OWN/2019-20/P/23 | 18.91 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 118 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/71 | 118 | ||||||||||||
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