Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/77 | 15,430 | 07/03/2020 | OWN/2019-20/P/92 | 100 | |||||||||
04/03/2020 | OWN/2019-20/R/78 | 1,543 | 07/03/2020 | SFCG/2019-20/P/36 | 100 | |||||||||
06/03/2020 | FFC/2019-20/R/5 | 5,512 | 08/03/2020 | IAY/2019-20/P/4 | 100 | |||||||||
16/03/2020 | OWN/2019-20/R/79 | 19,780 | 08/03/2020 | SFCG/2019-20/P/34 | 100 | |||||||||
16/03/2020 | OWN/2019-20/R/80 | 1,978 | 09/03/2020 | OWN/2019-20/P/85 | 1,500 | |||||||||
30/03/2020 | OWN/2019-20/R/81 | 21,730 | 09/03/2020 | OWN/2019-20/P/86 | 8,970 | |||||||||
30/03/2020 | OWN/2019-20/R/82 | 2,173 | 09/03/2020 | OWN/2019-20/P/87 | 12,300 | |||||||||
30/03/2020 | OWN/2019-20/R/83 | 2,500 | 09/03/2020 | OWN/2019-20/P/88 | 9,350 | |||||||||
19/03/2020 | OWN/2019-20/P/89 | 5,400 | ||||||||||||
19/03/2020 | OWN/2019-20/P/90 | 2,350 | ||||||||||||
19/03/2020 | OWN/2019-20/P/91 | 7,400 | ||||||||||||
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