Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/7 | 9,200 | 01/09/2019 | OWN/2019-20/P/40 | 1,600 | |||||||||
23/09/2019 | SFCG/2019-20/R/6 | 48,091 | 02/09/2019 | SFCG/2019-20/P/5 | 20,084 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 3,227 | 03/09/2019 | SFCG/2019-20/P/6 | 13,202 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 4,088 | 03/09/2019 | SFCG/2019-20/P/7 | 7,720 | |||||||||
30/09/2019 | SFCG/2019-20/R/7 | 19,046 | 05/09/2019 | OWN/2019-20/P/41 | 4,130 | |||||||||
05/09/2019 | OWN/2019-20/P/42 | 140,708 | ||||||||||||
05/09/2019 | OWN/2019-20/P/43 | 1,400 | ||||||||||||
09/09/2019 | OWN/2019-20/P/44 | 2,773 | ||||||||||||
09/09/2019 | OWN/2019-20/P/45 | 4,790 | ||||||||||||
09/09/2019 | OWN/2019-20/P/46 | 4,160 | ||||||||||||
09/09/2019 | OWN/2019-20/P/47 | 2,850 | ||||||||||||
09/09/2019 | OWN/2019-20/P/48 | 3,990 | ||||||||||||
09/09/2019 | OWN/2019-20/P/49 | 4,900 | ||||||||||||
09/09/2019 | OWN/2019-20/P/50 | 4,500 | ||||||||||||
10/09/2019 | OWN/2019-20/P/51 | 2,680 | ||||||||||||
23/09/2019 | OWN/2019-20/P/52 | 4,195 | ||||||||||||
23/09/2019 | OWN/2019-20/P/53 | 1,200 | ||||||||||||
23/09/2019 | OWN/2019-20/P/54 | 2,788 | ||||||||||||
23/09/2019 | OWN/2019-20/P/55 | 800 | ||||||||||||
25/09/2019 | OWN/2019-20/P/56 | 4,065 | ||||||||||||
25/09/2019 | OWN/2019-20/P/57 | 1,600 | ||||||||||||
25/09/2019 | OWN/2019-20/P/58 | 4,680 | ||||||||||||
25/09/2019 | OWN/2019-20/P/59 | 2,100 | ||||||||||||
27/09/2019 | OWN/2019-20/P/60 | 3,920 | ||||||||||||
27/09/2019 | OWN/2019-20/P/61 | 1,900 | ||||||||||||
27/09/2019 | OWN/2019-20/P/62 | 4,235 | ||||||||||||
27/09/2019 | OWN/2019-20/P/63 | 1,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/64 | 4,130 | ||||||||||||
30/09/2019 | OWN/2019-20/P/65 | 8,850 | ||||||||||||
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