Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/22 | 3,595 | 04/12/2019 | OWN/2019-20/P/70 | 4,000 | |||||||||
11/12/2019 | OWN/2019-20/R/23 | 7,175 | 04/12/2019 | OWN/2019-20/P/71 | 4,000 | |||||||||
16/12/2019 | OWN/2019-20/R/24 | 9,210 | 04/12/2019 | OWN/2019-20/P/72 | 3,200 | |||||||||
25/12/2019 | IAY/2019-20/R/1 | 5,768 | 04/12/2019 | OWN/2019-20/P/73 | 1,880 | |||||||||
25/12/2019 | OWN/2019-20/R/25 | 557 | 04/12/2019 | OWN/2019-20/P/74 | 8,700 | |||||||||
31/12/2019 | OWN/2019-20/R/26 | 25,380 | 04/12/2019 | OWN/2019-20/P/75 | 23,390 | |||||||||
16/12/2019 | OWN/2019-20/P/76 | 6,400 | ||||||||||||
16/12/2019 | OWN/2019-20/P/77 | 59 | ||||||||||||
16/12/2019 | OWN/2019-20/P/78 | 3,900 | ||||||||||||
16/12/2019 | OWN/2019-20/P/79 | 4,900 | ||||||||||||
16/12/2019 | OWN/2019-20/P/80 | 4,500 | ||||||||||||
16/12/2019 | OWN/2019-20/P/81 | 590 | ||||||||||||
16/12/2019 | SFCG/2019-20/P/13 | 34,261 | ||||||||||||
16/12/2019 | SFCG/2019-20/P/14 | 37,795 | ||||||||||||
|