Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/24 | 16,722 | 03/10/2019 | OWN/2019-20/P/30 | 16,722 | |||||||||
10/10/2019 | OWN/2019-20/R/27 | 17,391 | 09/10/2019 | OWN/2019-20/P/31 | 51,250 | |||||||||
10/10/2019 | OWN/2019-20/R/28 | 14,238 | 09/10/2019 | OWN/2019-20/P/32 | 1,450 | |||||||||
17/10/2019 | OWN/2019-20/R/25 | 33,660 | 09/10/2019 | OWN/2019-20/P/33 | 2,400 | |||||||||
22/10/2019 | OWN/2019-20/R/26 | 46,140 | 16/10/2019 | OWN/2019-20/P/34 | 16,150 | |||||||||
16/10/2019 | OWN/2019-20/P/35 | 16,697 | ||||||||||||
16/10/2019 | SFCV/2019-20/P/7 | 49,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/36 | 6,375 | ||||||||||||
21/10/2019 | OWN/2019-20/P/40 | 10,500 | ||||||||||||
22/10/2019 | OWN/2019-20/P/37 | 44,520 | ||||||||||||
22/10/2019 | OWN/2019-20/P/38 | 1,200 | ||||||||||||
22/10/2019 | OWN/2019-20/P/39 | 556 | ||||||||||||
31/10/2019 | OWN/2019-20/P/41 | 1,590 | ||||||||||||
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