Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/31 | 31,490 | 19/12/2019 | OWN/2019-20/P/145 | 14,200 | |||||||||
17/12/2019 | OWN/2019-20/R/32 | 12,742 | 19/12/2019 | OWN/2019-20/P/146 | 16,750 | |||||||||
18/12/2019 | OWN/2019-20/R/33 | 176,062 | 19/12/2019 | OWN/2019-20/P/147 | 10,250 | |||||||||
18/12/2019 | SFCG/2019-20/R/20 | 45,888 | 19/12/2019 | OWN/2019-20/P/148 | 6,750 | |||||||||
18/12/2019 | SFCG/2019-20/R/25 | 60,000 | 19/12/2019 | OWN/2019-20/P/149 | 3,000 | |||||||||
31/12/2019 | OWN/2019-20/R/34 | 682 | 19/12/2019 | OWN/2019-20/P/150 | 14,300 | |||||||||
31/12/2019 | SFCG/2019-20/R/21 | 860 | 20/12/2019 | OWN/2019-20/P/151 | 10,013 | |||||||||
31/12/2019 | SFCG/2019-20/R/26 | 1,059 | 20/12/2019 | OWN/2019-20/P/152 | 9,912 | |||||||||
20/12/2019 | OWN/2019-20/P/153 | 6,600 | ||||||||||||
20/12/2019 | OWN/2019-20/P/154 | 27,920 | ||||||||||||
20/12/2019 | OWN/2019-20/P/155 | 39,918 | ||||||||||||
20/12/2019 | OWN/2019-20/P/156 | 29,720 | ||||||||||||
20/12/2019 | OWN/2019-20/P/157 | 1,909 | ||||||||||||
20/12/2019 | OWN/2019-20/P/158 | 24,850 | ||||||||||||
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