Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/27 | 39,071 | 06/11/2019 | OWN/2019-20/P/64 | 7,055 | |||||||||
08/11/2019 | OWN/2019-20/R/28 | 3,184 | 06/11/2019 | OWN/2019-20/P/65 | 9,000 | |||||||||
15/11/2019 | OWN/2019-20/R/29 | 31,455 | 06/11/2019 | OWN/2019-20/P/66 | 8,700 | |||||||||
15/11/2019 | SWMS/2019-20/R/13 | 10,400 | 06/11/2019 | OWN/2019-20/P/67 | 19,571 | |||||||||
29/11/2019 | OWN/2019-20/R/30 | 1,600 | 08/11/2019 | IAY/2019-20/P/2 | 78,757 | |||||||||
11/11/2019 | SFCG/2019-20/P/29 | 45,519 | ||||||||||||
18/11/2019 | OWN/2019-20/P/68 | 19,897 | ||||||||||||
18/11/2019 | OWN/2019-20/P/69 | 4,940 | ||||||||||||
19/11/2019 | OWN/2019-20/P/70 | 2,500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/71 | 9,000 | ||||||||||||
19/11/2019 | SWMS/2019-20/P/3 | 9,500 | ||||||||||||
20/11/2019 | OWN/2019-20/P/72 | 9,900 | ||||||||||||
22/11/2019 | OWN/2019-20/P/73 | 7,100 | ||||||||||||
25/11/2019 | OWN/2019-20/P/74 | 9,300 | ||||||||||||
26/11/2019 | OWN/2019-20/P/75 | 9,300 | ||||||||||||
27/11/2019 | OWN/2019-20/P/76 | 8,700 | ||||||||||||
28/11/2019 | OWN/2019-20/P/77 | 9,600 | ||||||||||||
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