Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/4 | 7,796 | 16/10/2019 | OWN/2019-20/P/51 | 4,450 | |||||||||
04/10/2019 | OWN/2019-20/R/5 | 1 | 16/10/2019 | OWN/2019-20/P/52 | 7,750 | |||||||||
05/10/2019 | OWN/2019-20/R/3 | 17,970 | ||||||||||||
05/10/2019 | OWN/2019-20/R/6 | 10,080 | ||||||||||||
07/10/2019 | SFCG/2019-20/R/4 | 60,000 | ||||||||||||
09/10/2019 | OWN/2019-20/R/7 | 10,080 | ||||||||||||
17/10/2019 | SFCG/2019-20/R/5 | 60,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/8 | 7,940 | ||||||||||||
31/10/2019 | OWN/2019-20/R/9 | 6,490 | ||||||||||||
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