Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/29 | 3,395 | 04/03/2020 | OWN/2019-20/P/32 | 36,198 | |||||||||
10/03/2020 | OWN/2019-20/R/30 | 14,353 | 09/03/2020 | OWN/2019-20/P/33 | 59 | |||||||||
18/03/2020 | OWN/2019-20/R/31 | 6,840 | 18/03/2020 | OWN/2019-20/P/34 | 9,973 | |||||||||
27/03/2020 | OWN/2019-20/R/32 | 17,548 | 18/03/2020 | OWN/2019-20/P/35 | 2,890 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 6,188 | 18/03/2020 | OWN/2019-20/P/36 | 2,000 | |||||||||
18/03/2020 | SFCG/2019-20/P/38 | 44,740 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/39 | 15,760 | ||||||||||||
|