Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/19 | 1,070 | 01/08/2019 | OWN/2019-20/P/25 | 16,030 | 08/08/2019 | OWN/2019-20/C/20 | 2,160 | ||||||
08/08/2019 | OWN/2019-20/R/7 | 1,282 | 08/08/2019 | OWN/2019-20/P/46 | 42,510 | 08/08/2019 | OWN/2019-20/C/48 | 42,510 | ||||||
09/08/2019 | SAS/2019-20/R/3 | 375,770 | 12/08/2019 | OWN/2019-20/P/33 | 780 | 08/08/2019 | OWN/2019-20/C/8 | 1,282 | ||||||
16/08/2019 | SAS/2019-20/R/4 | 30,200 | 14/08/2019 | OWN/2019-20/P/27 | 4,000 | 16/08/2019 | OWN/2019-20/C/26 | 1,170 | ||||||
16/08/2019 | OWN/2019-20/P/28 | 2,250 | ||||||||||||
20/08/2019 | SAS/2019-20/P/4 | 8,883 | ||||||||||||
24/08/2019 | SAS/2019-20/P/6 | 300,983 | ||||||||||||
30/08/2019 | FFC/2019-20/P/5 | 162.26 | ||||||||||||
30/08/2019 | SAS/2019-20/P/7 | 6,452 | ||||||||||||
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