Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/31 | 6,293 | 01/08/2019 | SFCC/2019-20/P/1 | 14,731 | 01/08/2019 | SFCC/2019-20/C/1 | 14,731 | ||||||
01/08/2019 | OWN/2019-20/R/32 | 411 | 16/08/2019 | OWN/2019-20/P/1 | 45,500 | 16/08/2019 | OWN/2019-20/C/2 | 316,500 | ||||||
01/08/2019 | OWN/2019-20/R/33 | 9,250 | 16/08/2019 | OWN/2019-20/P/2 | 56,000 | |||||||||
01/08/2019 | OWN/2019-20/R/34 | 588 | 16/08/2019 | OWN/2019-20/P/3 | 35,000 | |||||||||
01/08/2019 | OWN/2019-20/R/35 | 588 | 16/08/2019 | OWN/2019-20/P/4 | 28,000 | |||||||||
01/08/2019 | OWN/2019-20/R/36 | 100 | 16/08/2019 | OWN/2019-20/P/5 | 112,000 | |||||||||
01/08/2019 | OWN/2019-20/R/37 | 1,598 | 16/08/2019 | OWN/2019-20/P/6 | 40,000 | |||||||||
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