Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/13 | 19,928 | 05/09/2019 | OWN/2019-20/P/22 | 47,331 | |||||||||
17/09/2019 | OWN/2019-20/R/14 | 31,551 | 09/09/2019 | OWN/2019-20/P/23 | 11,565 | |||||||||
17/09/2019 | SFCG/2019-20/R/4 | 60,000 | 09/09/2019 | OWN/2019-20/P/24 | 7,450 | |||||||||
19/09/2019 | OWN/2019-20/R/15 | 13,473 | 09/09/2019 | OWN/2019-20/P/25 | 7,908 | |||||||||
25/09/2019 | OWN/2019-20/R/16 | 18,750 | 09/09/2019 | OWN/2019-20/P/26 | 14,981 | |||||||||
25/09/2019 | OWN/2019-20/R/17 | 5,329 | 09/09/2019 | OWN/2019-20/P/27 | 14,540 | |||||||||
09/09/2019 | SFCG/2019-20/P/7 | 91,917 | ||||||||||||
16/09/2019 | IAY/2019-20/P/2 | 75,263 | ||||||||||||
16/09/2019 | IAY/2019-20/P/3 | 9,166 | ||||||||||||
23/09/2019 | OWN/2019-20/P/28 | 10,100 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/8 | 18,559 | ||||||||||||
30/09/2019 | OWN/2019-20/P/29 | 7,635 | ||||||||||||
30/09/2019 | OWN/2019-20/P/30 | 10,650 | ||||||||||||
30/09/2019 | OWN/2019-20/P/31 | 10,385 | ||||||||||||
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