Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/15 | 44,071 | 02/07/2019 | OWN/2019-20/P/18 | 47,300 | 02/07/2019 | OWN/2019-20/C/6 | 44,308 | ||||||
12/07/2019 | OWN/2019-20/R/8 | 78,385 | 02/07/2019 | OWN/2019-20/P/19 | 1.78 | |||||||||
12/07/2019 | SWMS/2019-20/R/5 | 18,200 | 02/07/2019 | OWN/2019-20/P/20 | 12,400 | |||||||||
13/07/2019 | SFCG/2019-20/R/3 | 60,000 | 02/07/2019 | OWN/2019-20/P/21 | 18,721 | |||||||||
25/07/2019 | OWN/2019-20/R/10 | 1,200 | 02/07/2019 | OWN/2019-20/P/22 | 28,568 | |||||||||
25/07/2019 | OWN/2019-20/R/9 | 840 | 02/07/2019 | OWN/2019-20/P/23 | 63,963 | |||||||||
02/07/2019 | OWN/2019-20/P/37 | 44,308 | ||||||||||||
10/07/2019 | OWN/2019-20/P/24 | 34,677 | ||||||||||||
12/07/2019 | OWN/2019-20/P/25 | 23,400 | ||||||||||||
12/07/2019 | OWN/2019-20/P/26 | 29,600 | ||||||||||||
12/07/2019 | OWN/2019-20/P/27 | 14,227 | ||||||||||||
12/07/2019 | OWN/2019-20/P/28 | 21,390 | ||||||||||||
12/07/2019 | SWMS/2019-20/P/4 | 18,200 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/2 | 59,938 | ||||||||||||
|