Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2019 | OWN/2019-20/R/36 | 1,100 | 11/05/2019 | OWN/2019-20/P/37 | 900 | |||||||||
11/05/2019 | OWN/2019-20/R/37 | 100 | 11/05/2019 | OWN/2019-20/P/38 | 2,021 | |||||||||
11/05/2019 | OWN/2019-20/R/38 | 4,000 | 11/05/2019 | OWN/2019-20/P/39 | 2,100 | |||||||||
11/05/2019 | OWN/2019-20/R/39 | 1,392 | 25/05/2019 | SFCV/2019-20/P/12 | 208,222 | |||||||||
13/05/2019 | SFCV/2019-20/R/4 | 904,674 | 25/05/2019 | SFCV/2019-20/P/13 | 295,822 | |||||||||
25/05/2019 | SFCV/2019-20/P/14 | 49,310 | ||||||||||||
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