Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/14 | 10,809 | 16/10/2019 | OWN/2019-20/P/51 | 4,800 | |||||||||
05/10/2019 | OWN/2019-20/R/15 | 6,325 | 16/10/2019 | OWN/2019-20/P/52 | 4,600 | |||||||||
05/10/2019 | OWN/2019-20/R/16 | 66,450 | 16/10/2019 | OWN/2019-20/P/53 | 4,700 | |||||||||
05/10/2019 | OWN/2019-20/R/17 | 57,770 | 16/10/2019 | OWN/2019-20/P/54 | 4,500 | |||||||||
16/10/2019 | OWN/2019-20/P/55 | 4,600 | ||||||||||||
16/10/2019 | OWN/2019-20/P/56 | 4,700 | ||||||||||||
16/10/2019 | OWN/2019-20/P/57 | 4,500 | ||||||||||||
16/10/2019 | OWN/2019-20/P/58 | 3,000 | ||||||||||||
21/10/2019 | SFCG/2019-20/P/5 | 2,178 | ||||||||||||
21/10/2019 | SFCG/2019-20/P/6 | 107,524 | ||||||||||||
29/10/2019 | SFCG/2019-20/P/10 | 15,000 | ||||||||||||
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