Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/14 | 37,997 | 09/08/2019 | IAY/2019-20/P/1 | 85,260 | |||||||||
20/08/2019 | OWN/2019-20/R/15 | 2,048 | 09/08/2019 | OWN/2019-20/P/34 | 56,365 | |||||||||
27/08/2019 | OWN/2019-20/R/16 | 13,663 | 13/08/2019 | SFCG/2019-20/P/6 | 354 | |||||||||
27/08/2019 | SFCG/2019-20/R/5 | 90,000 | 14/08/2019 | OWN/2019-20/P/35 | 2,500 | |||||||||
14/08/2019 | OWN/2019-20/P/36 | 2,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/37 | 2,500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/38 | 500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/39 | 37,441 | ||||||||||||
27/08/2019 | OWN/2019-20/P/40 | 24,365 | ||||||||||||
27/08/2019 | OWN/2019-20/P/41 | 24,461 | ||||||||||||
27/08/2019 | OWN/2019-20/P/42 | 25,811 | ||||||||||||
27/08/2019 | OWN/2019-20/P/43 | 24,458 | ||||||||||||
|