Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/72 | 13,113 | 19/09/2019 | SAS/2019-20/P/5 | 295 | 30/09/2019 | OWN/2019-20/C/5 | 2,269 | ||||||
16/09/2019 | OWN/2019-20/R/77 | 4,835 | 20/09/2019 | OWN/2019-20/P/30 | 22,953 | |||||||||
19/09/2019 | SAS/2019-20/R/10 | 200,351 | 21/09/2019 | OWN/2019-20/P/34 | 16,075 | |||||||||
20/09/2019 | OWN/2019-20/R/73 | 1,186 | 21/09/2019 | SAS/2019-20/P/6 | 8,423 | |||||||||
21/09/2019 | OWN/2019-20/R/74 | 2,585 | 23/09/2019 | OWN/2019-20/P/31 | 6,350 | |||||||||
21/09/2019 | OWN/2019-20/R/78 | 8,465 | 25/09/2019 | SAS/2019-20/P/7 | 191,928 | |||||||||
23/09/2019 | OWN/2019-20/R/75 | 500 | 30/09/2019 | FFC/2019-20/P/5 | 162 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/23 | 10,000 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 526,785 | ||||||||||||
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