Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/14 | 1,000 | 11/07/2019 | OWN/2019-20/P/42 | 2,500 | |||||||||
16/07/2019 | OWN/2019-20/R/15 | 1,555 | 11/07/2019 | OWN/2019-20/P/43 | 3,000 | |||||||||
16/07/2019 | SFCG/2019-20/R/3 | 47,000 | 11/07/2019 | OWN/2019-20/P/44 | 13,355 | |||||||||
16/07/2019 | SFCG/2019-20/R/6 | 32,758 | 11/07/2019 | OWN/2019-20/P/45 | 6,000 | |||||||||
18/07/2019 | IAY/2019-20/R/3 | 305,209 | 11/07/2019 | OWN/2019-20/P/46 | 1,500 | |||||||||
20/07/2019 | OWN/2019-20/R/16 | 1,500 | 11/07/2019 | OWN/2019-20/P/47 | 8,900 | |||||||||
22/07/2019 | OWN/2019-20/R/17 | 40,250 | 18/07/2019 | OWN/2019-20/P/48 | 19,438 | |||||||||
22/07/2019 | OWN/2019-20/R/18 | 29,000 | 18/07/2019 | OWN/2019-20/P/49 | 4,313 | |||||||||
24/07/2019 | OWN/2019-20/R/19 | 1,000 | 18/07/2019 | OWN/2019-20/P/50 | 4,384 | |||||||||
18/07/2019 | OWN/2019-20/P/51 | 9,650 | ||||||||||||
18/07/2019 | OWN/2019-20/P/52 | 6,450 | ||||||||||||
18/07/2019 | SFCG/2019-20/P/2 | 94,768 | ||||||||||||
19/07/2019 | IAY/2019-20/P/4 | 280,759 | ||||||||||||
19/07/2019 | SFCG/2019-20/P/5 | 37,328 | ||||||||||||
20/07/2019 | OWN/2019-20/P/58 | 100 | ||||||||||||
20/07/2019 | SWMS/2019-20/P/6 | 20 | ||||||||||||
22/07/2019 | SWMS/2019-20/P/7 | 5,200 | ||||||||||||
25/07/2019 | SFCG/2019-20/P/6 | 2,537 | ||||||||||||
31/07/2019 | IAY/2019-20/P/5 | 197,459 | ||||||||||||
31/07/2019 | OWN/2019-20/P/53 | 8,850 | ||||||||||||
31/07/2019 | OWN/2019-20/P/54 | 6,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/55 | 4,210 | ||||||||||||
31/07/2019 | OWN/2019-20/P/56 | 3,000 | ||||||||||||
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