Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/17 | 31,400 | 18/09/2019 | SSY/2019-20/P/17 | 84,700 | 17/09/2019 | OWN/2019-20/C/17 | 19,000 | ||||||
18/09/2019 | SSY/2019-20/R/14 | 16,800 | 30/09/2019 | OWN/2019-20/P/65 | 5,000 | 17/09/2019 | OWN/2019-20/C/19 | 18,968 | ||||||
18/09/2019 | SSY/2019-20/R/15 | 24,150 | 30/09/2019 | OWN/2019-20/P/66 | 4,000 | 21/09/2019 | OWN/2019-20/C/18 | 40,000 | ||||||
18/09/2019 | SSY/2019-20/R/16 | 49,350 | 30/09/2019 | OWN/2019-20/P/67 | 3,400 | 27/09/2019 | OWN/2019-20/C/20 | 25,000 | ||||||
20/09/2019 | OWN/2019-20/R/18 | 44,100 | 30/09/2019 | OWN/2019-20/P/68 | 3,400 | |||||||||
30/09/2019 | OWN/2019-20/P/69 | 3,168 | ||||||||||||
30/09/2019 | OWN/2019-20/P/70 | 7,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/71 | 2,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/72 | 2,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/73 | 400 | ||||||||||||
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