Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/2 | 842 | 03/03/2020 | OWN/2019-20/P/36 | 34,058 | |||||||||
17/03/2020 | OWN/2019-20/R/3 | 3,549 | 03/03/2020 | SFCV/2019-20/P/121 | 7,000 | |||||||||
30/03/2020 | SFCV/2019-20/R/2 | 1,039,374 | 17/03/2020 | SFCV/2019-20/P/122 | 129,494 | |||||||||
30/03/2020 | SFCV/2019-20/R/3 | 1,765,509 | 17/03/2020 | SFCV/2019-20/P/123 | 230,204 | |||||||||
17/03/2020 | SFCV/2019-20/P/124 | 334,409 | ||||||||||||
17/03/2020 | SFCV/2019-20/P/125 | 284,178 | ||||||||||||
17/03/2020 | SFCV/2019-20/P/126 | 99,198 | ||||||||||||
19/03/2020 | OWN/2019-20/P/37 | 60,750 | ||||||||||||
19/03/2020 | OWN/2019-20/P/38 | 8,650 | ||||||||||||
19/03/2020 | SFCV/2019-20/P/127 | 81,400 | ||||||||||||
19/03/2020 | SFCV/2019-20/P/128 | 93,600 | ||||||||||||
19/03/2020 | SFCV/2019-20/P/129 | 34,900 | ||||||||||||
30/03/2020 | SFCV/2019-20/P/130 | 1,039,374 | ||||||||||||
30/03/2020 | SFCV/2019-20/P/131 | 1,765,509 | ||||||||||||
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