Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/52 | 3,930 | 01/11/2019 | OWN/2019-20/P/72 | 3,046 | |||||||||
08/11/2019 | OWN/2019-20/R/53 | 401 | 01/11/2019 | OWN/2019-20/P/73 | 5,775 | |||||||||
08/11/2019 | OWN/2019-20/R/54 | 2,400 | 01/11/2019 | OWN/2019-20/P/74 | 4,830 | |||||||||
08/11/2019 | OWN/2019-20/R/55 | 45 | 02/11/2019 | OWN/2019-20/P/75 | 14,550 | |||||||||
19/11/2019 | OWN/2019-20/R/56 | 4,200 | 02/11/2019 | OWN/2019-20/P/76 | 7,195 | |||||||||
19/11/2019 | SFCG/2019-20/R/27 | 55,000 | 02/11/2019 | OWN/2019-20/P/77 | 13,350 | |||||||||
19/11/2019 | SFCG/2019-20/R/32 | 60,000 | 02/11/2019 | OWN/2019-20/P/78 | 4,500 | |||||||||
26/11/2019 | OWN/2019-20/R/57 | 2,820 | 02/11/2019 | OWN/2019-20/P/79 | 5,000 | |||||||||
26/11/2019 | OWN/2019-20/R/58 | 282 | 02/11/2019 | OWN/2019-20/P/80 | 8,250 | |||||||||
26/11/2019 | OWN/2019-20/R/59 | 3,720 | 04/11/2019 | SFCG/2019-20/P/16 | 40,596 | |||||||||
27/11/2019 | OWN/2019-20/R/60 | 16,600 | 07/11/2019 | OWN/2019-20/P/83 | 12 | |||||||||
25/11/2019 | OWN/2019-20/P/81 | 9,574 | ||||||||||||
27/11/2019 | OWN/2019-20/P/82 | 9,850 | ||||||||||||
27/11/2019 | OWN/2019-20/P/84 | 3,100 | ||||||||||||
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