Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/10 | 27,562 | 04/09/2019 | SFCG/2019-20/P/7 | 39,896 | |||||||||
05/09/2019 | OWN/2019-20/R/17 | 143,920 | 09/09/2019 | OWN/2019-20/P/32 | 2,500 | |||||||||
10/09/2019 | OWN/2019-20/R/11 | 8,600 | 09/09/2019 | OWN/2019-20/P/33 | 1,500 | |||||||||
13/09/2019 | OWN/2019-20/R/12 | 3,750 | 09/09/2019 | OWN/2019-20/P/34 | 8,400 | |||||||||
16/09/2019 | OWN/2019-20/R/13 | 48,060 | 09/09/2019 | OWN/2019-20/P/35 | 9,890 | |||||||||
20/09/2019 | OWN/2019-20/R/14 | 1,673 | 19/09/2019 | OWN/2019-20/P/36 | 1,400 | |||||||||
24/09/2019 | OWN/2019-20/R/15 | 5,655 | 19/09/2019 | OWN/2019-20/P/37 | 6,313 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 2,196 | 19/09/2019 | OWN/2019-20/P/38 | 16,800 | |||||||||
25/09/2019 | OWN/2019-20/R/16 | 1,060 | 26/09/2019 | OWN/2019-20/P/39 | 16,360 | |||||||||
25/09/2019 | OWN/2019-20/R/18 | 692 | 26/09/2019 | OWN/2019-20/P/40 | 11,800 | |||||||||
26/09/2019 | OWN/2019-20/P/41 | 143,918 | ||||||||||||
30/09/2019 | OWN/2019-20/P/42 | 27,300 | ||||||||||||
30/09/2019 | OWN/2019-20/P/43 | 22,075 | ||||||||||||
30/09/2019 | OWN/2019-20/P/44 | 25,320 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/8 | 39,896 | ||||||||||||
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