Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 50,300 | 03/05/2019 | OWN/2019-20/P/1 | 20,944 | |||||||||
08/05/2019 | OWN/2019-20/R/2 | 60,000 | 03/05/2019 | OWN/2019-20/P/2 | 43,581 | |||||||||
10/05/2019 | SFCG/2019-20/R/3 | 60,000 | 03/05/2019 | OWN/2019-20/P/3 | 42,750 | |||||||||
03/05/2019 | OWN/2019-20/P/4 | 31,200 | ||||||||||||
03/05/2019 | OWN/2019-20/P/5 | 42,750 | ||||||||||||
08/05/2019 | OWN/2019-20/P/6 | 25,700 | ||||||||||||
10/05/2019 | SFCG/2019-20/P/1 | 117,474 | ||||||||||||
27/05/2019 | OWN/2019-20/P/7 | 25,600 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 19,150 | ||||||||||||
|