Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/27 | 2,100 | 09/10/2019 | OWN/2019-20/P/63 | 18,900 | |||||||||
05/10/2019 | OWN/2019-20/R/23 | 10 | 23/10/2019 | IAY/2019-20/P/1 | 142,944 | |||||||||
14/10/2019 | OWN/2019-20/R/24 | 28,014 | 23/10/2019 | OWN/2019-20/P/64 | 2,500 | |||||||||
14/10/2019 | SFCG/2019-20/R/9 | 150,000 | 23/10/2019 | OWN/2019-20/P/65 | 2,500 | |||||||||
18/10/2019 | SFCG/2019-20/R/10 | 10 | 23/10/2019 | OWN/2019-20/P/66 | 18,948 | |||||||||
23/10/2019 | OWN/2019-20/R/25 | 15,981 | 23/10/2019 | OWN/2019-20/P/67 | 9,255 | |||||||||
23/10/2019 | SFCG/2019-20/R/11 | 60,000 | 23/10/2019 | OWN/2019-20/P/68 | 9,680 | |||||||||
31/10/2019 | OWN/2019-20/R/26 | 1,420 | ||||||||||||
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