Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/19 | 27,651 | 11/10/2019 | OWN/2019-20/P/48 | 88.5 | |||||||||
01/10/2019 | SFCG/2019-20/R/6 | 30,000 | 15/10/2019 | OWN/2019-20/P/45 | 1,500 | |||||||||
05/10/2019 | OWN/2019-20/R/20 | 10,702 | 15/10/2019 | OWN/2019-20/P/46 | 11,100 | |||||||||
11/10/2019 | OWN/2019-20/R/21 | 1,320 | 15/10/2019 | OWN/2019-20/P/47 | 14,000 | |||||||||
15/10/2019 | OWN/2019-20/R/22 | 1,892 | 22/10/2019 | OWN/2019-20/P/49 | 26,630 | |||||||||
17/10/2019 | OWN/2019-20/R/23 | 27,870 | 22/10/2019 | OWN/2019-20/P/50 | 9,150 | |||||||||
18/10/2019 | SFCG/2019-20/R/7 | 30,000 | ||||||||||||
22/10/2019 | OWN/2019-20/R/24 | 1,100 | ||||||||||||
31/10/2019 | OWN/2019-20/R/25 | 506 | ||||||||||||
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