Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | SFCG/2019-20/R/5 | 23,000 | 02/05/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 22,868 | 02/05/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
10/05/2019 | SFCG/2019-20/R/6 | 20,000 | 02/05/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
14/05/2019 | OWN/2019-20/R/7 | 115,000 | 03/05/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
16/05/2019 | OWN/2019-20/R/5 | 700 | 14/05/2019 | OWN/2019-20/P/13 | 34,501 | |||||||||
16/05/2019 | OWN/2019-20/R/6 | 460 | 14/05/2019 | SFCG/2019-20/P/6 | 11,905 | |||||||||
15/05/2019 | IAY/2019-20/P/1 | 115,000 | ||||||||||||
16/05/2019 | OWN/2019-20/P/14 | 68,976 | ||||||||||||
16/05/2019 | OWN/2019-20/P/15 | 45,194 | ||||||||||||
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