Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | IAY/2019-20/R/2 | 2,438 | 05/09/2019 | OWN/2019-20/P/57 | 14,400 | |||||||||
25/09/2019 | OWN/2019-20/R/31 | 9,614 | 12/09/2019 | OWN/2019-20/P/58 | 9,680 | |||||||||
25/09/2019 | SFCG/2019-20/R/12 | 1,019 | 12/09/2019 | OWN/2019-20/P/59 | 1,000 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 14,240 | 12/09/2019 | OWN/2019-20/P/60 | 14,400 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 1,424 | 12/09/2019 | OWN/2019-20/P/61 | 23,687 | |||||||||
30/09/2019 | OWN/2019-20/R/34 | 29,465 | 20/09/2019 | OWN/2019-20/P/62 | 19,069 | |||||||||
30/09/2019 | OWN/2019-20/R/35 | 4,200 | 20/09/2019 | OWN/2019-20/P/63 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/36 | 5,280 | 20/09/2019 | OWN/2019-20/P/64 | 8,200 | |||||||||
30/09/2019 | OWN/2019-20/R/37 | 500 | 20/09/2019 | OWN/2019-20/P/65 | 4,900 | |||||||||
20/09/2019 | OWN/2019-20/P/66 | 19,150 | ||||||||||||
20/09/2019 | OWN/2019-20/P/67 | 14,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/68 | 2,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/69 | 25,185 | ||||||||||||
30/09/2019 | OWN/2019-20/P/70 | 14,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/71 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/72 | 13,955 | ||||||||||||
30/09/2019 | OWN/2019-20/P/73 | 14,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/74 | 12,134 | ||||||||||||
30/09/2019 | OWN/2019-20/P/75 | 2,100 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/12 | 46,060 | ||||||||||||
|