Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/22 | 2,130 | 16/09/2019 | OWN/2019-20/P/45 | 3,000 | 10/09/2019 | OWN/2019-20/C/9 | 2,196 | ||||||
16/09/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/47 | 3,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/48 | 3,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/49 | 3,435 | ||||||||||||
18/09/2019 | OWN/2019-20/P/50 | 7,400 | ||||||||||||
18/09/2019 | OWN/2019-20/P/51 | 7,400 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/21 | 3 | ||||||||||||
26/09/2019 | OWN/2019-20/P/52 | 7,230 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/20 | 18 | ||||||||||||
30/09/2019 | OWN/2019-20/P/53 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/54 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/55 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/56 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/57 | 4,000 | ||||||||||||
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