Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 20,868 | 18/04/2019 | OWN/2019-20/P/1 | 29,437 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 704 | 18/04/2019 | OWN/2019-20/P/2 | 57,979 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 4,500 | 18/04/2019 | SFCV/2019-20/P/1 | 1,190,000 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 9,100 | 18/04/2019 | SFCV/2019-20/P/2 | 735,000 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 25 | ||||||||||||
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