Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/24 | 1,500 | 03/09/2019 | OWN/2019-20/P/40 | 2,916 | |||||||||
03/09/2019 | OWN/2019-20/R/25 | 10,104 | 03/09/2019 | OWN/2019-20/P/41 | 39,985 | |||||||||
03/09/2019 | OWN/2019-20/R/26 | 8,000 | 03/09/2019 | SFCV/2019-20/P/15 | 2,916 | |||||||||
03/09/2019 | OWN/2019-20/R/27 | 7,000 | 03/09/2019 | SFCV/2019-20/P/16 | 39,985 | |||||||||
03/09/2019 | OWN/2019-20/R/28 | 1,500 | 12/09/2019 | OWN/2019-20/P/42 | 960 | |||||||||
03/09/2019 | OWN/2019-20/R/29 | 25,104 | ||||||||||||
12/09/2019 | OWN/2019-20/R/30 | 280 | ||||||||||||
16/09/2019 | OWN/2019-20/R/31 | 13,000 | ||||||||||||
21/09/2019 | OWN/2019-20/R/32 | 150,000 | ||||||||||||
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