Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/29 | 63,698 | 01/07/2019 | OWN/2019-20/P/74 | 1,500 | |||||||||
04/07/2019 | OWN/2019-20/R/30 | 3,086 | 01/07/2019 | OWN/2019-20/P/75 | 4,980 | |||||||||
04/07/2019 | OWN/2019-20/R/31 | 39,615 | 01/07/2019 | OWN/2019-20/P/76 | 4,860 | |||||||||
25/07/2019 | SWMS/2019-20/R/6 | 18,200 | 01/07/2019 | OWN/2019-20/P/77 | 4,980 | |||||||||
26/07/2019 | SFCG/2019-20/R/6 | 70,000 | 02/07/2019 | OWN/2019-20/P/78 | 4,970 | |||||||||
31/07/2019 | IAY/2019-20/R/1 | 10,338 | 02/07/2019 | OWN/2019-20/P/79 | 4,960 | |||||||||
31/07/2019 | IAY/2019-20/R/2 | 6,064 | 02/07/2019 | OWN/2019-20/P/80 | 4,750 | |||||||||
31/07/2019 | SFCG/2019-20/R/4 | 902 | 03/07/2019 | OWN/2019-20/P/81 | 2,500 | |||||||||
31/07/2019 | SFCG/2019-20/R/7 | 2,014 | 03/07/2019 | OWN/2019-20/P/82 | 4,950 | |||||||||
31/07/2019 | SWMS/2019-20/R/7 | 118 | 03/07/2019 | OWN/2019-20/P/83 | 4,950 | |||||||||
03/07/2019 | OWN/2019-20/P/84 | 4,800 | ||||||||||||
04/07/2019 | OWN/2019-20/P/85 | 4,850 | ||||||||||||
04/07/2019 | OWN/2019-20/P/86 | 4,980 | ||||||||||||
17/07/2019 | OWN/2019-20/P/87 | 34,828 | ||||||||||||
18/07/2019 | OWN/2019-20/P/88 | 10,925 | ||||||||||||
19/07/2019 | OWN/2019-20/P/89 | 10,148 | ||||||||||||
22/07/2019 | OWN/2019-20/P/90 | 4,890 | ||||||||||||
22/07/2019 | OWN/2019-20/P/91 | 4,960 | ||||||||||||
24/07/2019 | OWN/2019-20/P/92 | 4,970 | ||||||||||||
26/07/2019 | OWN/2019-20/P/116 | 4,950 | ||||||||||||
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