Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | IAY/2019-20/R/2 | 6,090.4 | 01/09/2019 | IAY/2019-20/P/3 | 35.4 | |||||||||
01/09/2019 | OWN/2019-20/R/14 | 7,567 | 13/09/2019 | SFCG/2019-20/P/18 | 42,431 | |||||||||
25/09/2019 | OWN/2019-20/R/8 | 1,419 | 14/09/2019 | OWN/2019-20/P/44 | 4,500 | |||||||||
25/09/2019 | SFCG/2019-20/R/15 | 1,455 | 14/09/2019 | OWN/2019-20/P/45 | 4,861 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 18,265 | 14/09/2019 | OWN/2019-20/P/46 | 4,679 | |||||||||
14/09/2019 | OWN/2019-20/P/47 | 4,900 | ||||||||||||
14/09/2019 | OWN/2019-20/P/48 | 4,900 | ||||||||||||
14/09/2019 | OWN/2019-20/P/49 | 3,621 | ||||||||||||
14/09/2019 | OWN/2019-20/P/50 | 4,800 | ||||||||||||
14/09/2019 | OWN/2019-20/P/51 | 4,974 | ||||||||||||
14/09/2019 | OWN/2019-20/P/52 | 4,962 | ||||||||||||
14/09/2019 | OWN/2019-20/P/53 | 4,944 | ||||||||||||
14/09/2019 | OWN/2019-20/P/54 | 4,998 | ||||||||||||
14/09/2019 | OWN/2019-20/P/55 | 4,997 | ||||||||||||
14/09/2019 | OWN/2019-20/P/56 | 4,998 | ||||||||||||
14/09/2019 | OWN/2019-20/P/57 | 4,980 | ||||||||||||
14/09/2019 | OWN/2019-20/P/58 | 4,956 | ||||||||||||
14/09/2019 | OWN/2019-20/P/59 | 4,956 | ||||||||||||
14/09/2019 | OWN/2019-20/P/60 | 4,956 | ||||||||||||
14/09/2019 | OWN/2019-20/P/61 | 4,900 | ||||||||||||
14/09/2019 | OWN/2019-20/P/62 | 4,900 | ||||||||||||
14/09/2019 | OWN/2019-20/P/63 | 4,500 | ||||||||||||
14/09/2019 | OWN/2019-20/P/64 | 500 | ||||||||||||
14/09/2019 | OWN/2019-20/P/65 | 4,250 | ||||||||||||
14/09/2019 | OWN/2019-20/P/66 | 23,500 | ||||||||||||
14/09/2019 | OWN/2019-20/P/67 | 23,312 | ||||||||||||
23/09/2019 | SFCG/2019-20/P/20 | 17.7 | ||||||||||||
30/09/2019 | OWN/2019-20/P/68 | 26,400 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/19 | 42,431 | ||||||||||||
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