Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/3 | 51,969 | 09/05/2019 | OWN/2019-20/P/2 | 22,700 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 56,166 | 09/05/2019 | OWN/2019-20/P/3 | 10,900 | |||||||||
04/05/2019 | SFCG/2019-20/R/11 | 26,431 | 09/05/2019 | OWN/2019-20/P/4 | 7,110 | |||||||||
05/05/2019 | SFCG/2019-20/R/18 | 48,258 | 13/05/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
22/05/2019 | OWN/2019-20/R/5 | 739 | 13/05/2019 | OWN/2019-20/P/6 | 3,033 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 26,109 | 13/05/2019 | OWN/2019-20/P/7 | 2,832 | |||||||||
27/05/2019 | OWN/2019-20/R/7 | 22,760 | 13/05/2019 | OWN/2019-20/P/8 | 2,109 | |||||||||
13/05/2019 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
15/05/2019 | OWN/2019-20/P/10 | 18,900 | ||||||||||||
15/05/2019 | OWN/2019-20/P/11 | 20,245 | ||||||||||||
15/05/2019 | OWN/2019-20/P/12 | 17,120 | ||||||||||||
15/05/2019 | OWN/2019-20/P/13 | 29,260 | ||||||||||||
17/05/2019 | OWN/2019-20/P/14 | 12,400 | ||||||||||||
19/05/2019 | SFCG/2019-20/P/8 | 12,560 | ||||||||||||
19/05/2019 | SFCG/2019-20/P/9 | 38,862 | ||||||||||||
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