Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/27 | 4,610 | 16/03/2020 | SFCG/2019-20/P/29 | 9,573 | |||||||||
13/03/2020 | OWN/2019-20/R/28 | 461 | 19/03/2020 | OWN/2019-20/P/29 | 167,074 | |||||||||
16/03/2020 | OWN/2019-20/R/29 | 526,170 | 19/03/2020 | OWN/2019-20/P/30 | 17.7 | |||||||||
21/03/2020 | OWN/2019-20/R/30 | 7,290 | 19/03/2020 | OWN/2019-20/P/31 | 192,743 | |||||||||
26/03/2020 | OWN/2019-20/R/31 | 729 | 19/03/2020 | OWN/2019-20/P/32 | 79,470 | |||||||||
30/03/2020 | OWN/2019-20/R/32 | 1,480 | 19/03/2020 | OWN/2019-20/P/33 | 5,540 | |||||||||
30/03/2020 | OWN/2019-20/R/33 | 148 | 19/03/2020 | SFCG/2019-20/P/30 | 17.7 | |||||||||
30/03/2020 | OWN/2019-20/R/34 | 1,200 | 21/03/2020 | OWN/2019-20/P/34 | 14,919 | |||||||||
30/03/2020 | SFCG/2019-20/P/31 | 29,388 | ||||||||||||
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