Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/21 | 2,735 | 06/09/2019 | OWN/2019-20/P/31 | 11,000 | |||||||||
24/09/2019 | OWN/2019-20/R/22 | 11,687 | 06/09/2019 | OWN/2019-20/P/32 | 44,010 | |||||||||
25/09/2019 | OWN/2019-20/R/23 | 10,120 | 20/09/2019 | IAY/2019-20/P/6 | 159,328 | |||||||||
26/09/2019 | OWN/2019-20/R/24 | 64,103 | 20/09/2019 | IAY/2019-20/P/7 | 12,995 | |||||||||
26/09/2019 | OWN/2019-20/R/25 | 19,551 | 20/09/2019 | IAY/2019-20/P/8 | 365,950 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 51,084 | 20/09/2019 | OWN/2019-20/P/33 | 1,500 | |||||||||
20/09/2019 | OWN/2019-20/P/34 | 7,500 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/13 | 89,286 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/14 | 26,903 | ||||||||||||
26/09/2019 | OWN/2019-20/P/35 | 2,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/36 | 31,600 | ||||||||||||
26/09/2019 | OWN/2019-20/P/37 | 48,510 | ||||||||||||
30/09/2019 | OWN/2019-20/P/38 | 33,600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/39 | 48,670 | ||||||||||||
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