Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/29 | 6,244 | 04/11/2019 | OWN/2019-20/P/7 | 49,800 | 02/11/2019 | OWN/2019-20/C/10 | 12,000 | ||||||
02/11/2019 | OWN/2019-20/R/30 | 13,572 | 08/11/2019 | OWN/2019-20/P/1 | 15,000 | 04/11/2019 | OWN/2019-20/C/11 | 44,000 | ||||||
04/11/2019 | OWN/2019-20/R/31 | 9,461 | 08/11/2019 | OWN/2019-20/P/2 | 25,000 | 08/11/2019 | OWN/2019-20/C/12 | 2,165 | ||||||
04/11/2019 | OWN/2019-20/R/32 | 20,358 | 08/11/2019 | SFCC/2019-20/P/5 | 75,010 | 19/11/2019 | OWN/2019-20/C/13 | 5,000 | ||||||
04/11/2019 | OWN/2019-20/R/33 | 12,816 | 08/11/2019 | SFCC/2019-20/P/6 | 18,910 | 20/11/2019 | OWN/2019-20/C/14 | 18,400 | ||||||
04/11/2019 | OWN/2019-20/R/34 | 3,617 | 20/11/2019 | OWN/2019-20/C/15 | 13,433 | |||||||||
08/11/2019 | OWN/2019-20/R/37 | 10,719 | 20/11/2019 | OWN/2019-20/C/16 | 3,000 | |||||||||
20/11/2019 | OWN/2019-20/R/38 | 12,905 | ||||||||||||
20/11/2019 | OWN/2019-20/R/54 | 16,529 | ||||||||||||
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