Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/33 | 60,776 | 04/09/2019 | IAY/2019-20/P/1 | 64,541 | |||||||||
03/09/2019 | OWN/2019-20/R/32 | 34,656 | 04/09/2019 | OWN/2019-20/P/124 | 1,500 | |||||||||
03/09/2019 | OWN/2019-20/R/34 | 38,232 | 04/09/2019 | OWN/2019-20/P/125 | 4,300 | |||||||||
04/09/2019 | OWN/2019-20/R/35 | 37,774 | 04/09/2019 | OWN/2019-20/P/126 | 14,350 | |||||||||
06/09/2019 | OWN/2019-20/R/36 | 23,346 | 04/09/2019 | OWN/2019-20/P/127 | 8,925 | |||||||||
06/09/2019 | OWN/2019-20/R/37 | 31,161 | 04/09/2019 | OWN/2019-20/P/128 | 4,000 | |||||||||
08/09/2019 | OWN/2019-20/R/38 | 30,998 | 04/09/2019 | OWN/2019-20/P/129 | 9,300 | |||||||||
10/09/2019 | OWN/2019-20/R/39 | 64,385 | 04/09/2019 | OWN/2019-20/P/130 | 4,500 | |||||||||
25/09/2019 | IAY/2019-20/R/1 | 5,950 | 04/09/2019 | OWN/2019-20/P/131 | 4,000 | |||||||||
04/09/2019 | OWN/2019-20/P/132 | 25,377 | ||||||||||||
04/09/2019 | SFCG/2019-20/P/7 | 67,686 | ||||||||||||
04/09/2019 | SFCG/2019-20/P/8 | 69,886 | ||||||||||||
06/09/2019 | OWN/2019-20/P/133 | 7,554 | ||||||||||||
06/09/2019 | OWN/2019-20/P/134 | 6,935.36 | ||||||||||||
06/09/2019 | OWN/2019-20/P/135 | 4,500 | ||||||||||||
06/09/2019 | OWN/2019-20/P/136 | 18,425 | ||||||||||||
06/09/2019 | OWN/2019-20/P/137 | 4,300 | ||||||||||||
06/09/2019 | OWN/2019-20/P/138 | 4,059 | ||||||||||||
06/09/2019 | OWN/2019-20/P/139 | 12,695 | ||||||||||||
06/09/2019 | OWN/2019-20/P/140 | 17,500 | ||||||||||||
06/09/2019 | OWN/2019-20/P/141 | 4,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/142 | 5,379 | ||||||||||||
06/09/2019 | OWN/2019-20/P/143 | 4,500 | ||||||||||||
06/09/2019 | OWN/2019-20/P/144 | 3,800 | ||||||||||||
06/09/2019 | OWN/2019-20/P/145 | 4,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/146 | 15,465 | ||||||||||||
06/09/2019 | OWN/2019-20/P/147 | 300,854 | ||||||||||||
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