Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/5 | 2,459,718 | 05/05/2019 | OWN/2019-20/P/14 | 1,053,000 | |||||||||
05/05/2019 | OWN/2019-20/R/6 | 1,500,000 | 05/05/2019 | OWN/2019-20/P/15 | 271,614 | |||||||||
09/05/2019 | SFCG/2019-20/R/3 | 4,432,868 | 10/05/2019 | SFCG/2019-20/P/6 | 2,736,755 | |||||||||
20/05/2019 | OWN/2019-20/P/16 | 174,570 | ||||||||||||
20/05/2019 | OWN/2019-20/P/17 | 443,023 | ||||||||||||
20/05/2019 | OWN/2019-20/P/18 | 24,140 | ||||||||||||
20/05/2019 | OWN/2019-20/P/19 | 100,625 | ||||||||||||
20/05/2019 | OWN/2019-20/P/20 | 30,932 | ||||||||||||
20/05/2019 | OWN/2019-20/P/21 | 317,545 | ||||||||||||
20/05/2019 | OWN/2019-20/P/22 | 99,109 | ||||||||||||
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