Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/27 | 3,000 | 10/09/2019 | OWN/2019-20/P/49 | 18,100 | |||||||||
06/09/2019 | OWN/2019-20/R/28 | 7,190 | 10/09/2019 | OWN/2019-20/P/50 | 8,320 | |||||||||
13/09/2019 | OWN/2019-20/R/29 | 1,700 | 10/09/2019 | OWN/2019-20/P/51 | 7,480 | |||||||||
24/09/2019 | OWN/2019-20/R/30 | 2,400 | 16/09/2019 | OWN/2019-20/P/52 | 12,250 | |||||||||
24/09/2019 | OWN/2019-20/R/31 | 14,350 | 16/09/2019 | OWN/2019-20/P/53 | 13,000 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 11,900 | 16/09/2019 | OWN/2019-20/P/54 | 9,540 | |||||||||
16/09/2019 | OWN/2019-20/P/55 | 11,825 | ||||||||||||
16/09/2019 | OWN/2019-20/P/56 | 4,965 | ||||||||||||
16/09/2019 | OWN/2019-20/P/57 | 4,348 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/7 | 11,981 | ||||||||||||
24/09/2019 | SFCG/2019-20/P/8 | 68,838 | ||||||||||||
27/09/2019 | OWN/2019-20/P/58 | 31,900 | ||||||||||||
27/09/2019 | OWN/2019-20/P/59 | 8,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/60 | 9,450 | ||||||||||||
29/09/2019 | OWN/2019-20/P/61 | 9,300 | ||||||||||||
29/09/2019 | OWN/2019-20/P/62 | 2,610 | ||||||||||||
29/09/2019 | OWN/2019-20/P/63 | 7,460 | ||||||||||||
29/09/2019 | OWN/2019-20/P/64 | 10,520 | ||||||||||||
30/09/2019 | OWN/2019-20/P/65 | 8,170 | ||||||||||||
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