Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/2 | 162,218 | 10/06/2019 | OWN/2019-20/P/16 | 2,250 | |||||||||
19/06/2019 | SFCG/2019-20/R/1 | 180,000 | 10/06/2019 | OWN/2019-20/P/17 | 675 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 8,968 | 10/06/2019 | OWN/2019-20/P/18 | 12,550 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 8,966 | 10/06/2019 | OWN/2019-20/P/19 | 10,500 | |||||||||
10/06/2019 | OWN/2019-20/P/20 | 10,850 | ||||||||||||
10/06/2019 | SFCG/2019-20/P/6 | 16,646 | ||||||||||||
12/06/2019 | OWN/2019-20/P/21 | 9,450 | ||||||||||||
12/06/2019 | OWN/2019-20/P/22 | 4,800 | ||||||||||||
12/06/2019 | OWN/2019-20/P/23 | 23,250 | ||||||||||||
14/06/2019 | SFCG/2019-20/P/7 | 57,900 | ||||||||||||
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