Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/4 | 536,492 | 12/06/2019 | IAY/2019-20/P/1 | 8,752 | |||||||||
14/06/2019 | SFCG/2019-20/R/2 | 180,000 | 18/06/2019 | OWN/2019-20/P/6 | 34,850 | |||||||||
17/06/2019 | OWN/2019-20/R/5 | 68 | 18/06/2019 | OWN/2019-20/P/7 | 43,200 | |||||||||
17/06/2019 | SFCG/2019-20/R/3 | 60,555 | 25/06/2019 | OWN/2019-20/P/10 | 38,550 | |||||||||
25/06/2019 | OWN/2019-20/P/8 | 14,630 | ||||||||||||
25/06/2019 | OWN/2019-20/P/9 | 46,560 | ||||||||||||
27/06/2019 | SFCG/2019-20/P/2 | 97,631 | ||||||||||||
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