Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/7 | 1,008 | 02/05/2019 | SFCV/2019-20/P/2 | 7,990 | 21/05/2019 | OWN/2019-20/C/2 | 8,500 | ||||||
09/05/2019 | OWN/2019-20/R/8 | 1,008 | 06/05/2019 | SFCV/2019-20/P/3 | 500,000 | |||||||||
13/05/2019 | OWN/2019-20/R/9 | 4,161 | 08/05/2019 | UFP/2019-20/P/2 | 11,922 | |||||||||
17/05/2019 | OWN/2019-20/R/10 | 1,718 | 14/05/2019 | SFCV/2019-20/P/4 | 100,000 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 25,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/12 | 2,239 | ||||||||||||
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