Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2019 | OWN/2019-20/R/60 | 61,841 | 02/12/2019 | OWN/2019-20/P/95 | 14,100 | |||||||||
25/12/2019 | IAY/2019-20/R/3 | 2,332 | 02/12/2019 | SFCG/2019-20/P/17 | 48,125 | |||||||||
25/12/2019 | OWN/2019-20/R/61 | 9,853 | 05/12/2019 | OWN/2019-20/P/96 | 9,600 | |||||||||
25/12/2019 | SFCG/2019-20/R/19 | 1,812 | 05/12/2019 | OWN/2019-20/P/97 | 3,700 | |||||||||
26/12/2019 | OWN/2019-20/R/62 | 1,788 | 05/12/2019 | OWN/2019-20/P/98 | 26,137 | |||||||||
31/12/2019 | OWN/2019-20/R/63 | 3,600 | 06/12/2019 | OWN/2019-20/P/100 | 14,200 | |||||||||
06/12/2019 | OWN/2019-20/P/99 | 4,700 | ||||||||||||
12/12/2019 | OWN/2019-20/P/101 | 426,209 | ||||||||||||
13/12/2019 | OWN/2019-20/P/102 | 17,550 | ||||||||||||
13/12/2019 | OWN/2019-20/P/103 | 14,500 | ||||||||||||
13/12/2019 | OWN/2019-20/P/104 | 16,992 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/18 | 46,370 | ||||||||||||
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