Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/17 | 821 | 07/05/2019 | OWN/2019-20/P/10 | 54,303 | |||||||||
04/05/2019 | OWN/2019-20/R/9 | 1,435 | 10/05/2019 | OWN/2019-20/P/1 | 10,500 | |||||||||
11/05/2019 | SFCG/2019-20/R/2 | 4,388 | 10/05/2019 | OWN/2019-20/P/2 | 38,350 | |||||||||
17/05/2019 | OWN/2019-20/R/10 | 81,379 | 10/05/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
18/05/2019 | OWN/2019-20/R/18 | 18,000 | 10/05/2019 | OWN/2019-20/P/4 | 45,343 | |||||||||
17/05/2019 | OWN/2019-20/P/5 | 47,828 | ||||||||||||
23/05/2019 | SFCG/2019-20/P/1 | 277,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/6 | 13,653 | ||||||||||||
24/05/2019 | OWN/2019-20/P/7 | 30,238 | ||||||||||||
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