Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/11 | 45,278 | 12/06/2019 | OWN/2019-20/P/10 | 13,050 | |||||||||
17/06/2019 | OWN/2019-20/R/6 | 357,765 | 12/06/2019 | OWN/2019-20/P/11 | 7,200 | |||||||||
17/06/2019 | SFCG/2019-20/R/10 | 33,284 | 27/06/2019 | OWN/2019-20/P/14 | 46,000 | |||||||||
17/06/2019 | SFCG/2019-20/R/2 | 180,000 | 27/06/2019 | OWN/2019-20/P/15 | 19,800 | |||||||||
30/06/2019 | IAY/2019-20/R/2 | 5,824 | 27/06/2019 | OWN/2019-20/P/16 | 29,933 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 3,768 | 27/06/2019 | OWN/2019-20/P/17 | 32,649 | |||||||||
30/06/2019 | SFCG/2019-20/R/11 | 1,574 | 28/06/2019 | OWN/2019-20/P/12 | 10,100 | |||||||||
30/06/2019 | SFCG/2019-20/R/3 | 260 | 28/06/2019 | OWN/2019-20/P/13 | 10,000 | |||||||||
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