Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/12 | 1,590 | 03/06/2019 | OWN/2019-20/P/10 | 1,110 | |||||||||
10/06/2019 | OWN/2019-20/R/13 | 1,540 | 03/06/2019 | OWN/2019-20/P/9 | 10,030 | |||||||||
13/06/2019 | OWN/2019-20/R/14 | 468 | 03/06/2019 | SFCG/2019-20/P/10 | 240 | |||||||||
14/06/2019 | OWN/2019-20/R/15 | 145,045 | 03/06/2019 | SFCG/2019-20/P/9 | 33,896 | |||||||||
14/06/2019 | SFCG/2019-20/R/5 | 180,000 | 17/06/2019 | SFCG/2019-20/P/6 | 4,933 | |||||||||
14/06/2019 | SFCG/2019-20/R/6 | 35,800 | 19/06/2019 | SFCG/2019-20/P/11 | 128,930 | |||||||||
17/06/2019 | OWN/2019-20/R/16 | 3,005 | 20/06/2019 | OWN/2019-20/P/11 | 19,200 | |||||||||
18/06/2019 | SWMS/2019-20/R/3 | 7,800 | 20/06/2019 | OWN/2019-20/P/12 | 240 | |||||||||
27/06/2019 | OWN/2019-20/R/17 | 16,009 | ||||||||||||
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