Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/19 | 26,808 | 03/10/2019 | OWN/2019-20/P/35 | 4,500 | |||||||||
18/10/2019 | OWN/2019-20/R/24 | 23,226 | 05/10/2019 | OWN/2019-20/P/36 | 14,900 | |||||||||
18/10/2019 | SFCG/2019-20/R/7 | 60,000 | 10/10/2019 | OWN/2019-20/P/40 | 14,973 | |||||||||
22/10/2019 | OWN/2019-20/R/25 | 9,307 | 25/10/2019 | OWN/2019-20/P/47 | 19,200 | |||||||||
23/10/2019 | SFCG/2019-20/R/8 | 150,000 | 28/10/2019 | OWN/2019-20/P/41 | 10,000 | |||||||||
28/10/2019 | OWN/2019-20/P/48 | 14,800 | ||||||||||||
29/10/2019 | IAY/2019-20/P/3 | 831,882 | ||||||||||||
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