Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/4 | 35,900 | 01/03/2020 | SFCG/2019-20/P/56 | 10,880 | |||||||||
05/03/2020 | OWN/2019-20/R/5 | 3,590 | 02/03/2020 | OWN/2019-20/P/4 | 8,680 | |||||||||
06/03/2020 | FFC/2019-20/R/12 | 59,901 | 02/03/2020 | OWN/2019-20/P/5 | 700 | |||||||||
06/03/2020 | OWN/2019-20/R/6 | 13,800 | 04/03/2020 | OWN/2019-20/P/6 | 4,850 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 22,874 | 04/03/2020 | OWN/2019-20/P/7 | 4,970 | |||||||||
31/03/2020 | IAY/2019-20/R/5 | 4,834 | 04/03/2020 | OWN/2019-20/P/8 | 4,100 | |||||||||
31/03/2020 | SFCG/2019-20/R/7 | 1,947 | 04/03/2020 | OWN/2019-20/P/9 | 4,200 | |||||||||
06/03/2020 | OWN/2019-20/P/10 | 4,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/11 | 1,500 | ||||||||||||
06/03/2020 | OWN/2019-20/P/12 | 4,670 | ||||||||||||
06/03/2020 | OWN/2019-20/P/13 | 1,200 | ||||||||||||
06/03/2020 | OWN/2019-20/P/14 | 4,985 | ||||||||||||
06/03/2020 | OWN/2019-20/P/15 | 540 | ||||||||||||
06/03/2020 | OWN/2019-20/P/16 | 2,600 | ||||||||||||
06/03/2020 | OWN/2019-20/P/17 | 1,600 | ||||||||||||
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