Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/41 | 83 | 02/12/2019 | IAY/2019-20/P/6 | 16,636 | |||||||||
09/12/2019 | OWN/2019-20/R/35 | 6,350 | 02/12/2019 | IAY/2019-20/P/7 | 17.7 | |||||||||
17/12/2019 | OWN/2019-20/R/36 | 13,304 | 02/12/2019 | OWN/2019-20/P/45 | 8,140 | |||||||||
18/12/2019 | SFCG/2019-20/R/20 | 36,382 | 02/12/2019 | OWN/2019-20/P/46 | 4,888 | |||||||||
20/12/2019 | OWN/2019-20/R/37 | 4,914 | 02/12/2019 | SFCG/2019-20/P/27 | 64,330 | |||||||||
27/12/2019 | OWN/2019-20/R/38 | 5,100 | 02/12/2019 | SFCG/2019-20/P/28 | 1,200 | |||||||||
27/12/2019 | SFCG/2019-20/R/22 | 63,820 | 02/12/2019 | SFCG/2019-20/P/29 | 17.7 | |||||||||
18/12/2019 | OWN/2019-20/P/47 | 36,382 | ||||||||||||
24/12/2019 | OWN/2019-20/P/48 | 24,794 | ||||||||||||
24/12/2019 | OWN/2019-20/P/49 | 29,930 | ||||||||||||
24/12/2019 | OWN/2019-20/P/50 | 40,804 | ||||||||||||
24/12/2019 | OWN/2019-20/P/51 | 35,424 | ||||||||||||
24/12/2019 | OWN/2019-20/P/52 | 17.7 | ||||||||||||
27/12/2019 | SFCG/2019-20/P/24 | 105,656 | ||||||||||||
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