Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/26 | 156,362 | 01/12/2019 | OWN/2019-20/P/47 | 27,941 | |||||||||
01/12/2019 | SFCG/2019-20/R/11 | 20,632 | 01/12/2019 | OWN/2019-20/P/48 | 25,207 | |||||||||
03/12/2019 | OWN/2019-20/R/27 | 25,289 | 07/12/2019 | OWN/2019-20/P/49 | 96,866 | |||||||||
04/12/2019 | OWN/2019-20/R/28 | 20,857 | 10/12/2019 | OWN/2019-20/P/50 | 78,061 | |||||||||
09/12/2019 | OWN/2019-20/R/29 | 20,371 | 30/12/2019 | SFCG/2019-20/P/13 | 89,475 | |||||||||
09/12/2019 | OWN/2019-20/R/30 | 30,782 | ||||||||||||
13/12/2019 | OWN/2019-20/R/31 | 2,492 | ||||||||||||
17/12/2019 | OWN/2019-20/R/32 | 11,574 | ||||||||||||
30/12/2019 | OWN/2019-20/R/25 | 20,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/33 | 75,714 | ||||||||||||
30/12/2019 | SFCG/2019-20/R/12 | 60,000 | ||||||||||||
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