Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | OWN/2019-20/R/2 | 419,114 | 07/06/2019 | OWN/2019-20/P/10 | 9,572 | |||||||||
19/06/2019 | SFCG/2019-20/R/1 | 180,000 | 07/06/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 6,205 | 07/06/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 4,021 | 07/06/2019 | OWN/2019-20/P/13 | 2,500 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 2,454 | 07/06/2019 | OWN/2019-20/P/9 | 13,776 | |||||||||
21/06/2019 | SFCG/2019-20/P/1 | 131,532 | ||||||||||||
21/06/2019 | SFCG/2019-20/P/2 | 273,397 | ||||||||||||
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