Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/68 | 4,890 | 02/08/2019 | OWN/2019-20/P/52 | 15,500 | |||||||||
03/08/2019 | OWN/2019-20/R/69 | 4,160 | 02/08/2019 | OWN/2019-20/P/53 | 7,868 | |||||||||
05/08/2019 | IAY/2019-20/R/2 | 5,571 | 02/08/2019 | OWN/2019-20/P/54 | 8,916 | |||||||||
05/08/2019 | OWN/2019-20/R/70 | 16,984 | 02/08/2019 | OWN/2019-20/P/55 | 8,954 | |||||||||
05/08/2019 | SFCG/2019-20/R/6 | 551 | 02/08/2019 | OWN/2019-20/P/56 | 49,970 | |||||||||
07/08/2019 | OWN/2019-20/R/71 | 6,320 | 02/08/2019 | SFCG/2019-20/P/11 | 53,360 | |||||||||
09/08/2019 | OWN/2019-20/R/72 | 3,390 | 13/08/2019 | OWN/2019-20/P/57 | 20,510 | |||||||||
13/08/2019 | OWN/2019-20/R/73 | 6,400 | 16/08/2019 | OWN/2019-20/P/58 | 26,000 | |||||||||
14/08/2019 | OWN/2019-20/R/74 | 2,100 | 16/08/2019 | OWN/2019-20/P/59 | 10,762 | |||||||||
14/08/2019 | OWN/2019-20/R/75 | 19,950 | 21/08/2019 | OWN/2019-20/P/60 | 6,000 | |||||||||
17/08/2019 | OWN/2019-20/R/76 | 3,160 | 22/08/2019 | OWN/2019-20/P/61 | 8,933 | |||||||||
19/08/2019 | OWN/2019-20/R/77 | 1,135 | 22/08/2019 | OWN/2019-20/P/62 | 8,949 | |||||||||
19/08/2019 | SFCG/2019-20/R/7 | 60,058 | 24/08/2019 | OWN/2019-20/P/63 | 9,659 | |||||||||
21/08/2019 | OWN/2019-20/R/78 | 4,110 | ||||||||||||
27/08/2019 | OWN/2019-20/R/79 | 3,760 | ||||||||||||
29/08/2019 | OWN/2019-20/R/80 | 4,500 | ||||||||||||
29/08/2019 | OWN/2019-20/R/81 | 450 | ||||||||||||
29/08/2019 | OWN/2019-20/R/82 | 3,050 | ||||||||||||
29/08/2019 | OWN/2019-20/R/83 | 4,830 | ||||||||||||
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