Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/5 | 265,829 | 17/06/2019 | OWN/2019-20/P/16 | 4,500 | |||||||||
17/06/2019 | SFCG/2019-20/R/9 | 180,000 | 17/06/2019 | OWN/2019-20/P/17 | 40,609 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 11,615 | 17/06/2019 | OWN/2019-20/P/18 | 32,117 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 1,228 | 17/06/2019 | SFCG/2019-20/P/8 | 153,690 | |||||||||
30/06/2019 | SFCG/2019-20/R/10 | 1,601 | 22/06/2019 | OWN/2019-20/P/19 | 36,736 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 25,188 | 24/06/2019 | SFCG/2019-20/P/3 | 19,431 | |||||||||
25/06/2019 | OWN/2019-20/P/20 | 24,680 | ||||||||||||
25/06/2019 | OWN/2019-20/P/21 | 29,912 | ||||||||||||
25/06/2019 | OWN/2019-20/P/22 | 4,000 | ||||||||||||
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