Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/27 | 2,000 | 03/09/2019 | SFCV/2019-20/P/12 | 7,000 | |||||||||
03/09/2019 | OWN/2019-20/R/28 | 500 | 05/09/2019 | SFCV/2019-20/P/13 | 8,200 | |||||||||
05/09/2019 | OWN/2019-20/R/29 | 1,100 | 13/09/2019 | OWN/2019-20/P/46 | 4,000 | |||||||||
05/09/2019 | OWN/2019-20/R/30 | 500 | 13/09/2019 | SFCV/2019-20/P/14 | 2,000,000 | |||||||||
05/09/2019 | OWN/2019-20/R/31 | 1,000 | 13/09/2019 | SFCV/2019-20/P/15 | 205,000 | |||||||||
16/09/2019 | OWN/2019-20/R/32 | 2,000 | 17/09/2019 | OWN/2019-20/P/47 | 2,119 | |||||||||
20/09/2019 | OWN/2019-20/R/33 | 1,000 | 19/09/2019 | OWN/2019-20/P/48 | 7,500 | |||||||||
20/09/2019 | OWN/2019-20/R/34 | 2,008 | 26/09/2019 | OWN/2019-20/P/49 | 1,325 | |||||||||
23/09/2019 | OWN/2019-20/R/35 | 500 | ||||||||||||
23/09/2019 | OWN/2019-20/R/36 | 1,000 | ||||||||||||
23/09/2019 | OWN/2019-20/R/37 | 1,100 | ||||||||||||
27/09/2019 | OWN/2019-20/R/38 | 1,500 | ||||||||||||
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