Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/27 | 50 | 11/10/2019 | 3SFC/2019-20/P/5 | 33,560 | |||||||||
07/10/2019 | OWN/2019-20/R/28 | 20 | 11/10/2019 | 3SFC/2019-20/P/6 | 12,000 | |||||||||
11/10/2019 | OWN/2019-20/R/29 | 20 | 11/10/2019 | OWN/2019-20/P/18 | 900 | |||||||||
11/10/2019 | SDP/2019-20/R/4 | 100,000 | 11/10/2019 | SDP/2019-20/P/17 | 4,500 | |||||||||
12/10/2019 | 3SFC/2019-20/R/15 | 4,500 | 19/10/2019 | OWN/2019-20/P/19 | 300 | |||||||||
12/10/2019 | 3SFC/2019-20/R/16 | 11,000 | 21/10/2019 | OWN/2019-20/P/20 | 15,507 | |||||||||
12/10/2019 | F4/2019-20/R/1 | 20,000 | ||||||||||||
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