Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/4 | 58,250 | 02/05/2019 | OWN/2019-20/P/7 | 27,930 | |||||||||
10/05/2019 | SFCG/2019-20/R/5 | 27,000 | 02/05/2019 | OWN/2019-20/P/8 | 19,451 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 77,323 | 02/05/2019 | OWN/2019-20/P/9 | 18,345 | |||||||||
23/05/2019 | OWN/2019-20/R/7 | 20,262 | 02/05/2019 | SFCG/2019-20/P/7 | 32,358 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 3,058 | 20/05/2019 | OWN/2019-20/P/10 | 197 | |||||||||
|