Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/12 | 1,920 | 03/06/2019 | OWN/2019-20/P/13 | 4,950 | |||||||||
15/06/2019 | OWN/2019-20/R/13 | 8,160 | 03/06/2019 | OWN/2019-20/P/14 | 32,850 | |||||||||
21/06/2019 | OWN/2019-20/R/14 | 2,377 | 03/06/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
21/06/2019 | SFCG/2019-20/R/1 | 460,000 | 03/06/2019 | OWN/2019-20/P/16 | 4,900 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 87,426 | 03/06/2019 | OWN/2019-20/P/17 | 35,710 | |||||||||
25/06/2019 | OWN/2019-20/R/16 | 3,008 | 04/06/2019 | OWN/2019-20/P/18 | 82,194 | |||||||||
27/06/2019 | OWN/2019-20/R/17 | 13,440 | 11/06/2019 | OWN/2019-20/P/19 | 16,560 | |||||||||
28/06/2019 | SFCG/2019-20/R/2 | 3,392 | 11/06/2019 | OWN/2019-20/P/20 | 28,848 | |||||||||
29/06/2019 | OWN/2019-20/R/18 | 2,600 | 11/06/2019 | OWN/2019-20/P/21 | 111,823 | |||||||||
11/06/2019 | OWN/2019-20/P/22 | 50,368 | ||||||||||||
|