Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/26 | 7,506 | 11/03/2020 | OWN/2019-20/P/113 | 10,000 | |||||||||
04/03/2020 | OWN/2019-20/R/27 | 7,800 | 11/03/2020 | OWN/2019-20/P/114 | 45,557 | |||||||||
05/03/2020 | OWN/2019-20/R/28 | 7,700 | 11/03/2020 | OWN/2019-20/P/115 | 8,000 | |||||||||
11/03/2020 | OWN/2019-20/P/121 | 10,000 | ||||||||||||
11/03/2020 | SFCG/2019-20/P/13 | 23,448 | ||||||||||||
18/03/2020 | SWMS/2019-20/P/9 | 15,600 | ||||||||||||
21/03/2020 | OWN/2019-20/P/116 | 4,150 | ||||||||||||
21/03/2020 | OWN/2019-20/P/117 | 4,350 | ||||||||||||
21/03/2020 | OWN/2019-20/P/118 | 5,100 | ||||||||||||
21/03/2020 | OWN/2019-20/P/119 | 6,800 | ||||||||||||
21/03/2020 | OWN/2019-20/P/120 | 14,600 | ||||||||||||
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