Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/61 | 6,130 | 05/12/2019 | OWN/2019-20/P/85 | 5,565 | |||||||||
17/12/2019 | OWN/2019-20/R/62 | 10,930 | 05/12/2019 | OWN/2019-20/P/86 | 4,300 | |||||||||
17/12/2019 | OWN/2019-20/R/63 | 1,093 | 05/12/2019 | OWN/2019-20/P/87 | 9,800 | |||||||||
17/12/2019 | OWN/2019-20/R/64 | 14,400 | 06/12/2019 | OWN/2019-20/P/88 | 7,950 | |||||||||
26/12/2019 | OWN/2019-20/R/65 | 6,632 | 06/12/2019 | OWN/2019-20/P/89 | 448,798 | |||||||||
26/12/2019 | OWN/2019-20/R/66 | 2,400 | 06/12/2019 | OWN/2019-20/P/90 | 4,200 | |||||||||
06/12/2019 | SFCG/2019-20/P/17 | 38,841 | ||||||||||||
26/12/2019 | OWN/2019-20/P/91 | 15 | ||||||||||||
31/12/2019 | SFCG/2019-20/P/18 | 37,086 | ||||||||||||
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