Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/4 | 3,530 | 03/09/2019 | OWN/2019-20/P/47 | 4,950 | |||||||||
25/09/2019 | OWN/2019-20/R/5 | 7,050 | 04/09/2019 | OWN/2019-20/P/48 | 4,850 | |||||||||
04/09/2019 | SFCG/2019-20/P/6 | 36,066 | ||||||||||||
05/09/2019 | OWN/2019-20/P/49 | 9,650 | ||||||||||||
06/09/2019 | OWN/2019-20/P/50 | 26,440 | ||||||||||||
11/09/2019 | OWN/2019-20/P/51 | 19,180 | ||||||||||||
14/09/2019 | OWN/2019-20/P/52 | 16,500 | ||||||||||||
15/09/2019 | OWN/2019-20/P/53 | 13,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/54 | 4,850 | ||||||||||||
16/09/2019 | OWN/2019-20/P/55 | 9,700 | ||||||||||||
17/09/2019 | OWN/2019-20/P/56 | 4,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/57 | 14,706 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/7 | 34,256 | ||||||||||||
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