Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/20 | 15,734 | 11/10/2019 | OWN/2019-20/P/46 | 15,000 | |||||||||
03/10/2019 | SFCG/2019-20/R/17 | 150,000 | 11/10/2019 | OWN/2019-20/P/47 | 17,000 | |||||||||
11/10/2019 | OWN/2019-20/R/21 | 52,988 | 11/10/2019 | OWN/2019-20/P/48 | 4,950 | |||||||||
15/10/2019 | SFCG/2019-20/R/18 | 60,000 | 25/10/2019 | OWN/2019-20/P/49 | 12,260 | |||||||||
15/10/2019 | SFCG/2019-20/R/24 | 32,068 | ||||||||||||
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