Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/11 | 5,714 | 17/10/2019 | OWN/2019-20/P/35 | 49,295 | 20/10/2019 | OWN/2019-20/C/2 | 146,020 | ||||||
04/10/2019 | OWN/2019-20/R/12 | 146,020 | 17/10/2019 | OWN/2019-20/P/36 | 10,550 | |||||||||
04/10/2019 | OWN/2019-20/R/13 | 7,561 | 17/10/2019 | OWN/2019-20/P/37 | 13,700 | |||||||||
04/10/2019 | OWN/2019-20/R/14 | 10,570 | 17/10/2019 | OWN/2019-20/P/38 | 46,900 | |||||||||
04/10/2019 | SFCG/2019-20/R/12 | 150,000 | 17/10/2019 | SFCG/2019-20/P/9 | 117,605 | |||||||||
24/10/2019 | OWN/2019-20/R/15 | 58,795 | ||||||||||||
24/10/2019 | SFCG/2019-20/R/13 | 60,000 | ||||||||||||
24/10/2019 | SFCG/2019-20/R/16 | 23,271 | ||||||||||||
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