Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/17 | 11,250 | 11/12/2019 | IAY/2019-20/P/3 | 3,000 | |||||||||
01/12/2019 | OWN/2019-20/R/18 | 13,505 | 11/12/2019 | OWN/2019-20/P/49 | 18,532 | |||||||||
01/12/2019 | OWN/2019-20/R/19 | 15,994 | 11/12/2019 | OWN/2019-20/P/50 | 3,700 | |||||||||
01/12/2019 | OWN/2019-20/R/20 | 63,693 | 11/12/2019 | OWN/2019-20/P/51 | 24,540 | |||||||||
01/12/2019 | OWN/2019-20/R/21 | 5,164 | 11/12/2019 | OWN/2019-20/P/52 | 8,650 | |||||||||
01/12/2019 | SFCG/2019-20/R/16 | 67,749 | 11/12/2019 | OWN/2019-20/P/53 | 3,696 | |||||||||
01/12/2019 | SFCG/2019-20/R/18 | 20,453 | 11/12/2019 | OWN/2019-20/P/54 | 12,060 | |||||||||
01/12/2019 | SFCG/2019-20/R/19 | 692 | 11/12/2019 | OWN/2019-20/P/55 | 26,556 | |||||||||
11/12/2019 | OWN/2019-20/P/56 | 7,150 | ||||||||||||
11/12/2019 | OWN/2019-20/P/57 | 4,200 | ||||||||||||
11/12/2019 | OWN/2019-20/P/58 | 5,572 | ||||||||||||
11/12/2019 | OWN/2019-20/P/59 | 24,540 | ||||||||||||
11/12/2019 | OWN/2019-20/P/60 | 82 | ||||||||||||
11/12/2019 | SFCG/2019-20/P/14 | 22,393 | ||||||||||||
11/12/2019 | SFCG/2019-20/P/15 | 19,213 | ||||||||||||
|