Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | SFCC/2019-20/P/1 | 9,506 | 01/05/2019 | SFCC/2019-20/C/1 | 9,506 | |||||||||
13/05/2019 | OWN/2019-20/P/6 | 15,331 | 13/05/2019 | OWN/2019-20/C/2 | 15,331 | |||||||||
14/05/2019 | OWN/2019-20/P/1 | 4,330 | 14/05/2019 | OWN/2019-20/C/1 | 16,306 | |||||||||
14/05/2019 | OWN/2019-20/P/2 | 520 | 27/05/2019 | OWN/2019-20/C/3 | 47,312 | |||||||||
14/05/2019 | OWN/2019-20/P/3 | 223 | ||||||||||||
14/05/2019 | OWN/2019-20/P/4 | 11,233 | ||||||||||||
14/05/2019 | OWN/2019-20/P/5 | 200,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/7 | 47,312 | ||||||||||||
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