Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/3 | 7,990 | 03/05/2019 | SFCG/2019-20/P/2 | 58,142 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 4,310 | 03/05/2019 | SFCG/2019-20/P/3 | 18,782 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 1,269 | 15/05/2019 | OWN/2019-20/P/5 | 37,335 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 2,150 | 15/05/2019 | SFCG/2019-20/P/4 | 19,029 | |||||||||
10/05/2019 | OWN/2019-20/R/7 | 18,750 | 15/05/2019 | SFCG/2019-20/P/5 | 47,775 | |||||||||
15/05/2019 | OWN/2019-20/R/8 | 23,250 | 15/05/2019 | SFCG/2019-20/P/6 | 52,664 | |||||||||
16/05/2019 | OWN/2019-20/R/9 | 3,890 | 27/05/2019 | OWN/2019-20/P/6 | 46,800 | |||||||||
17/05/2019 | OWN/2019-20/R/10 | 11,760 | 27/05/2019 | OWN/2019-20/P/7 | 28,534 | |||||||||
18/05/2019 | OWN/2019-20/R/11 | 82,096 | 27/05/2019 | OWN/2019-20/P/8 | 27,196 | |||||||||
20/05/2019 | OWN/2019-20/R/12 | 3,835 | 27/05/2019 | OWN/2019-20/P/9 | 12,000 | |||||||||
21/05/2019 | OWN/2019-20/R/13 | 1,620 | 31/05/2019 | OWN/2019-20/P/10 | 6,050 | |||||||||
29/05/2019 | OWN/2019-20/R/14 | 11,620 | 31/05/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
30/05/2019 | OWN/2019-20/R/15 | 5,880 | 31/05/2019 | OWN/2019-20/P/12 | 17,940 | |||||||||
31/05/2019 | OWN/2019-20/R/16 | 1,269 | ||||||||||||
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