Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/29 | 300 | 01/11/2019 | OWN/2019-20/P/30 | 9,710 | |||||||||
12/11/2019 | OWN/2019-20/R/23 | 25,900 | 01/11/2019 | OWN/2019-20/P/31 | 27,104 | |||||||||
12/11/2019 | OWN/2019-20/R/24 | 2,530 | 04/11/2019 | OWN/2019-20/P/32 | 28,396 | |||||||||
12/11/2019 | OWN/2019-20/R/25 | 7,650 | 04/11/2019 | OWN/2019-20/P/33 | 2,500 | |||||||||
12/11/2019 | OWN/2019-20/R/26 | 13,486 | 06/11/2019 | OWN/2019-20/P/34 | 9,941 | |||||||||
12/11/2019 | OWN/2019-20/R/27 | 2,500 | 06/11/2019 | SFCG/2019-20/P/19 | 24,028 | |||||||||
12/11/2019 | OWN/2019-20/R/28 | 34,342 | 26/11/2019 | OWN/2019-20/P/35 | 944 | |||||||||
12/11/2019 | OWN/2019-20/R/30 | 1,000 | 26/11/2019 | SFCG/2019-20/P/18 | 96,786 | |||||||||
26/11/2019 | SFCG/2019-20/R/19 | 59,163 | ||||||||||||
29/11/2019 | SFCG/2019-20/R/20 | 27,100 | ||||||||||||
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