Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/39 | 500 | 03/10/2019 | OWN/2019-20/P/50 | 3,000 | |||||||||
03/10/2019 | OWN/2019-20/R/40 | 2,800 | 03/10/2019 | OWN/2019-20/P/51 | 7,500 | |||||||||
04/10/2019 | OWN/2019-20/R/41 | 1,000 | 03/10/2019 | OWN/2019-20/P/52 | 4,000 | |||||||||
07/10/2019 | OWN/2019-20/R/42 | 6,372 | 16/10/2019 | OWN/2019-20/P/53 | 1,535 | |||||||||
16/10/2019 | OWN/2019-20/R/43 | 500 | 16/10/2019 | SFCV/2019-20/P/18 | 7,000 | |||||||||
23/10/2019 | OWN/2019-20/R/44 | 500 | 18/10/2019 | OWN/2019-20/P/54 | 18,570 | |||||||||
30/10/2019 | OWN/2019-20/R/45 | 237 | 21/10/2019 | OWN/2019-20/P/55 | 8,136 | |||||||||
21/10/2019 | OWN/2019-20/P/56 | 900 | ||||||||||||
22/10/2019 | OWN/2019-20/P/57 | 1,000 | ||||||||||||
23/10/2019 | SFCV/2019-20/P/16 | 1,429,708 | ||||||||||||
25/10/2019 | OWN/2019-20/P/58 | 11,570 | ||||||||||||
25/10/2019 | OWN/2019-20/P/59 | 13,695 | ||||||||||||
30/10/2019 | SFCV/2019-20/P/17 | 8,200 | ||||||||||||
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