Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | SFCG/2019-20/R/6 | 35,000 | 16/09/2019 | OWN/2019-20/P/19 | 8,100 | |||||||||
05/09/2019 | OWN/2019-20/R/6 | 4,660 | 16/09/2019 | OWN/2019-20/P/20 | 2,600 | |||||||||
17/09/2019 | OWN/2019-20/P/21 | 8,100 | ||||||||||||
18/09/2019 | OWN/2019-20/P/22 | 10,280 | ||||||||||||
18/09/2019 | OWN/2019-20/P/23 | 9,940 | ||||||||||||
21/09/2019 | OWN/2019-20/P/24 | 1,150 | ||||||||||||
23/09/2019 | OWN/2019-20/P/25 | 9,400 | ||||||||||||
23/09/2019 | OWN/2019-20/P/26 | 2,900 | ||||||||||||
25/09/2019 | OWN/2019-20/P/27 | 9,600 | ||||||||||||
27/09/2019 | OWN/2019-20/P/28 | 8,400 | ||||||||||||
29/09/2019 | OWN/2019-20/P/29 | 4,950 | ||||||||||||
30/09/2019 | OWN/2019-20/P/30 | 6,570 | ||||||||||||
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