Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/79 | 3,840 | 02/12/2019 | OWN/2019-20/P/100 | 8,280 | |||||||||
04/12/2019 | OWN/2019-20/R/80 | 860 | 02/12/2019 | OWN/2019-20/P/101 | 28,190 | |||||||||
10/12/2019 | OWN/2019-20/R/81 | 1,800 | 02/12/2019 | OWN/2019-20/P/96 | 2,500 | |||||||||
11/12/2019 | OWN/2019-20/R/82 | 20,049 | 02/12/2019 | OWN/2019-20/P/97 | 4,950 | |||||||||
12/12/2019 | OWN/2019-20/R/83 | 3,260 | 02/12/2019 | OWN/2019-20/P/98 | 36,930 | |||||||||
16/12/2019 | OWN/2019-20/R/84 | 1,420 | 02/12/2019 | OWN/2019-20/P/99 | 4,950 | |||||||||
24/12/2019 | OWN/2019-20/R/85 | 34,124 | 10/12/2019 | OWN/2019-20/P/102 | 22,933 | |||||||||
24/12/2019 | SFCG/2019-20/R/8 | 60,000 | 10/12/2019 | OWN/2019-20/P/103 | 36,260 | |||||||||
25/12/2019 | IAY/2019-20/R/2 | 518 | 10/12/2019 | OWN/2019-20/P/104 | 2,500 | |||||||||
25/12/2019 | OWN/2019-20/R/86 | 1,408 | ||||||||||||
25/12/2019 | SFCG/2019-20/R/9 | 3,140 | ||||||||||||
30/12/2019 | OWN/2019-20/R/87 | 5,040 | ||||||||||||
31/12/2019 | OWN/2019-20/R/88 | 51,740 | ||||||||||||
|