Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/31 | 300 | 04/09/2019 | OWN/2019-20/P/46 | 4,700 | 12/09/2019 | OWN/2019-20/C/6 | 13,493 | ||||||
04/09/2019 | OWN/2019-20/R/32 | 6,480 | 04/09/2019 | OWN/2019-20/P/47 | 4,900 | |||||||||
11/09/2019 | FFC/2019-20/R/8 | 3,093 | 04/09/2019 | OWN/2019-20/P/48 | 1,000 | |||||||||
11/09/2019 | OWN/2019-20/R/33 | 1,187 | 04/09/2019 | OWN/2019-20/P/49 | 4,500 | |||||||||
11/09/2019 | OWN/2019-20/R/34 | 1,107 | 10/09/2019 | SFCG/2019-20/P/11 | 39,639 | |||||||||
11/09/2019 | OWN/2019-20/R/35 | 230 | 16/09/2019 | OWN/2019-20/P/50 | 4,500 | |||||||||
11/09/2019 | OWN/2019-20/R/36 | 174 | 16/09/2019 | OWN/2019-20/P/51 | 4,500 | |||||||||
11/09/2019 | OWN/2019-20/R/37 | 7,255 | 17/09/2019 | OWN/2019-20/P/65 | 3 | |||||||||
30/09/2019 | OWN/2019-20/R/38 | 3,775 | 18/09/2019 | OWN/2019-20/P/52 | 4,950 | |||||||||
18/09/2019 | OWN/2019-20/P/53 | 4,960 | ||||||||||||
18/09/2019 | OWN/2019-20/P/54 | 4,980 | ||||||||||||
18/09/2019 | OWN/2019-20/P/55 | 4,800 | ||||||||||||
18/09/2019 | OWN/2019-20/P/56 | 4,700 | ||||||||||||
18/09/2019 | OWN/2019-20/P/57 | 1,200 | ||||||||||||
18/09/2019 | OWN/2019-20/P/58 | 4,450 | ||||||||||||
18/09/2019 | OWN/2019-20/P/59 | 9,800 | ||||||||||||
27/09/2019 | OWN/2019-20/P/60 | 18 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/13 | 18 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/12 | 39,639 | ||||||||||||
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