Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/5 | 255,101 | 19/06/2019 | OWN/2019-20/P/15 | 9,600 | |||||||||
19/06/2019 | SFCG/2019-20/R/4 | 38,548 | 19/06/2019 | OWN/2019-20/P/16 | 10,400 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 712 | 19/06/2019 | OWN/2019-20/P/17 | 5,910 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 490 | 19/06/2019 | OWN/2019-20/P/18 | 10,400 | |||||||||
30/06/2019 | SFCG/2019-20/R/3 | 951 | 19/06/2019 | OWN/2019-20/P/19 | 3,200 | |||||||||
19/06/2019 | OWN/2019-20/P/20 | 11,790 | ||||||||||||
19/06/2019 | SFCG/2019-20/P/5 | 35,171 | ||||||||||||
20/06/2019 | OWN/2019-20/P/21 | 33,158 | ||||||||||||
20/06/2019 | OWN/2019-20/P/22 | 10,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/23 | 2,515 | ||||||||||||
|