Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/2 | 4,680 | 02/05/2019 | OWN/2019-20/P/2 | 19,670 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 2,042 | 04/05/2019 | OWN/2019-20/P/3 | 14,100 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 50,000 | 07/05/2019 | OWN/2019-20/P/4 | 9,910 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 25,000 | 10/05/2019 | SFCG/2019-20/P/2 | 59,213 | |||||||||
10/05/2019 | SFCG/2019-20/R/4 | 35,000 | ||||||||||||
|