Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/21 | 5,300 | 18/11/2019 | OWN/2019-20/P/63 | 13,956 | |||||||||
07/11/2019 | OWN/2019-20/R/22 | 109,129 | 18/11/2019 | OWN/2019-20/P/64 | 9,250 | |||||||||
09/11/2019 | IAY/2019-20/R/4 | 2,988 | 18/11/2019 | OWN/2019-20/P/65 | 5,600 | |||||||||
09/11/2019 | OWN/2019-20/R/23 | 4,489 | 18/11/2019 | OWN/2019-20/P/66 | 9,500 | |||||||||
09/11/2019 | SFCG/2019-20/R/16 | 6,614 | 18/11/2019 | OWN/2019-20/P/67 | 2,500 | |||||||||
09/11/2019 | SFCG/2019-20/R/18 | 2,142 | 18/11/2019 | SFCG/2019-20/P/13 | 33,668 | |||||||||
15/11/2019 | OWN/2019-20/R/24 | 35,910 | 18/11/2019 | SWMS/2019-20/P/1 | 36,400 | |||||||||
15/11/2019 | SFCG/2019-20/R/17 | 60,000 | 23/11/2019 | OWN/2019-20/P/68 | 30,100 | |||||||||
15/11/2019 | SFCG/2019-20/R/19 | 42,988 | 23/11/2019 | OWN/2019-20/P/69 | 16,800 | |||||||||
22/11/2019 | IAY/2019-20/R/5 | 267,501 | 23/11/2019 | OWN/2019-20/P/70 | 9,700 | |||||||||
26/11/2019 | OWN/2019-20/R/25 | 1,452 | 23/11/2019 | OWN/2019-20/P/71 | 9,600 | |||||||||
23/11/2019 | OWN/2019-20/P/72 | 9,100 | ||||||||||||
23/11/2019 | OWN/2019-20/P/73 | 10,000 | ||||||||||||
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