Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/3 | 116,617 | 12/06/2019 | OWN/2019-20/P/8 | 8,268 | 12/06/2019 | OWN/2019-20/C/5 | 8,268 | ||||||
15/06/2019 | SFCG/2019-20/R/1 | 180,000 | 19/06/2019 | OWN/2019-20/P/10 | 14,870 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 2,171 | 19/06/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
25/06/2019 | SFCG/2019-20/R/2 | 10,533 | 19/06/2019 | SFCG/2019-20/P/2 | 7,695 | |||||||||
26/06/2019 | IAY/2019-20/R/1 | 2,851 | 19/06/2019 | SFCG/2019-20/P/3 | 6,593 | |||||||||
|