Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/3 | 256 | 02/05/2019 | OWN/2019-20/P/1 | 1,440 | |||||||||
02/05/2019 | SFCG/2019-20/R/1 | 42,673 | 03/05/2019 | OWN/2019-20/P/2 | 6,800 | |||||||||
03/05/2019 | OWN/2019-20/R/4 | 4,230 | 09/05/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 7,192 | 09/05/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
14/05/2019 | OWN/2019-20/R/8 | 85,825 | 09/05/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
18/05/2019 | OWN/2019-20/R/6 | 2,780 | 09/05/2019 | SFCG/2019-20/P/1 | 36,081 | |||||||||
27/05/2019 | OWN/2019-20/R/7 | 8,420 | 10/05/2019 | OWN/2019-20/P/6 | 3,500 | |||||||||
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