Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/17 | 15,000 | 03/09/2019 | OWN/2019-20/P/67 | 4,500 | |||||||||
21/09/2019 | OWN/2019-20/R/18 | 24,700 | 03/09/2019 | OWN/2019-20/P/68 | 9,730 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 873 | 03/09/2019 | OWN/2019-20/P/69 | 3,900 | |||||||||
25/09/2019 | OWN/2019-20/R/19 | 734 | 03/09/2019 | OWN/2019-20/P/70 | 7,680 | |||||||||
25/09/2019 | SFCG/2019-20/R/11 | 827 | 03/09/2019 | OWN/2019-20/P/71 | 1,500 | |||||||||
25/09/2019 | SFCG/2019-20/R/13 | 589 | 03/09/2019 | SFCG/2019-20/P/11 | 44,652 | |||||||||
23/09/2019 | OWN/2019-20/P/72 | 7,450 | ||||||||||||
23/09/2019 | OWN/2019-20/P/73 | 4,500 | ||||||||||||
23/09/2019 | OWN/2019-20/P/74 | 9,550 | ||||||||||||
23/09/2019 | OWN/2019-20/P/75 | 4,100 | ||||||||||||
27/09/2019 | FFC/2019-20/P/1 | 18 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/12 | 42,412 | ||||||||||||
|