Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/44 | 43,432 | 02/03/2020 | OWN/2019-20/P/60 | 6,440 | |||||||||
11/03/2020 | OWN/2019-20/R/45 | 37,262 | 04/03/2020 | SFCG/2019-20/P/34 | 35,300 | |||||||||
19/03/2020 | OWN/2019-20/R/46 | 27,675 | 31/03/2020 | OWN/2019-20/P/57 | 10,577 | |||||||||
23/03/2020 | OWN/2019-20/R/47 | 24,016 | 31/03/2020 | OWN/2019-20/P/58 | 11,000 | |||||||||
30/03/2020 | SFCG/2019-20/R/19 | 550 | 31/03/2020 | OWN/2019-20/P/59 | 10,471 | |||||||||
30/03/2020 | SFCG/2019-20/R/20 | 40,560.74 | 31/03/2020 | OWN/2019-20/P/61 | 28,700 | |||||||||
31/03/2020 | OWN/2019-20/R/48 | 45,566 | 31/03/2020 | OWN/2019-20/P/63 | 21,097 | |||||||||
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