Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/5 | 678 | 03/10/2019 | SFCV/2019-20/P/26 | 1,000,000 | |||||||||
25/10/2019 | OWN/2019-20/R/6 | 2,000 | 17/10/2019 | OWN/2019-20/P/4 | 58,940 | |||||||||
25/10/2019 | SFCV/2019-20/R/4 | 75,000 | 22/10/2019 | SFCV/2019-20/P/27 | 57,455 | |||||||||
30/10/2019 | SFCV/2019-20/R/5 | 1,000,000 | 22/10/2019 | SFCV/2019-20/P/28 | 2,008,293 | |||||||||
|