Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 114,530 | 01/06/2019 | OWN/2019-20/P/4 | 4,458 | |||||||||
15/06/2019 | FFC/2019-20/R/1 | 180,000 | 01/06/2019 | OWN/2019-20/P/5 | 2,500 | |||||||||
15/06/2019 | SFCG/2019-20/R/3 | 28,813 | 01/06/2019 | SFCG/2019-20/P/3 | 28,876 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 481 | 25/06/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 1,370 | 25/06/2019 | OWN/2019-20/P/6 | 24,500 | |||||||||
25/06/2019 | SFCG/2019-20/R/4 | 998 | 25/06/2019 | OWN/2019-20/P/7 | 7,900 | |||||||||
25/06/2019 | OWN/2019-20/P/8 | 5,700 | ||||||||||||
25/06/2019 | OWN/2019-20/P/9 | 9,750 | ||||||||||||
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