Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/20 | 2,641 | 03/09/2019 | OWN/2019-20/P/78 | 4,800 | |||||||||
03/09/2019 | OWN/2019-20/R/16 | 17,500 | 03/09/2019 | OWN/2019-20/P/79 | 4,400 | |||||||||
03/09/2019 | OWN/2019-20/R/17 | 12,500 | 03/09/2019 | OWN/2019-20/P/80 | 4,200 | |||||||||
04/09/2019 | OWN/2019-20/R/18 | 13,146 | 03/09/2019 | OWN/2019-20/P/81 | 4,800 | |||||||||
30/09/2019 | SFCG/2019-20/R/5 | 3,032 | 03/09/2019 | OWN/2019-20/P/82 | 4,996 | |||||||||
03/09/2019 | OWN/2019-20/P/83 | 4,750 | ||||||||||||
04/09/2019 | OWN/2019-20/P/84 | 4,900 | ||||||||||||
04/09/2019 | OWN/2019-20/P/85 | 8,280 | ||||||||||||
10/09/2019 | OWN/2019-20/P/86 | 2,200 | ||||||||||||
16/09/2019 | OWN/2019-20/P/87 | 7,500 | ||||||||||||
17/09/2019 | OWN/2019-20/P/88 | 9,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/89 | 9,983 | ||||||||||||
17/09/2019 | OWN/2019-20/P/90 | 9,000 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/9 | 50,692 | ||||||||||||
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