Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/10 | 8,954 | 10/09/2019 | OWN/2019-20/P/10 | 10,500 | |||||||||
03/09/2019 | OWN/2019-20/R/11 | 135,420 | 10/09/2019 | OWN/2019-20/P/11 | 14,000 | |||||||||
03/09/2019 | OWN/2019-20/R/9 | 17,552 | 10/09/2019 | OWN/2019-20/P/12 | 12,250 | |||||||||
03/09/2019 | SFCG/2019-20/R/11 | 60,000 | 10/09/2019 | OWN/2019-20/P/13 | 12,250 | |||||||||
03/09/2019 | SFCG/2019-20/R/12 | 45,568 | 10/09/2019 | OWN/2019-20/P/14 | 12,400 | |||||||||
10/09/2019 | OWN/2019-20/P/15 | 10,654 | ||||||||||||
10/09/2019 | OWN/2019-20/P/16 | 21,640 | ||||||||||||
10/09/2019 | OWN/2019-20/P/17 | 4,524 | ||||||||||||
10/09/2019 | OWN/2019-20/P/18 | 14,960 | ||||||||||||
10/09/2019 | OWN/2019-20/P/19 | 5,100 | ||||||||||||
10/09/2019 | OWN/2019-20/P/20 | 4,735 | ||||||||||||
10/09/2019 | OWN/2019-20/P/21 | 12,860 | ||||||||||||
10/09/2019 | OWN/2019-20/P/22 | 4,930 | ||||||||||||
10/09/2019 | OWN/2019-20/P/23 | 14,960 | ||||||||||||
10/09/2019 | OWN/2019-20/P/24 | 10,200 | ||||||||||||
10/09/2019 | SFCG/2019-20/P/10 | 39,491 | ||||||||||||
10/09/2019 | SWMS/2019-20/P/5 | 24,589 | ||||||||||||
10/09/2019 | SWMS/2019-20/P/6 | 25,253 | ||||||||||||
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