Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/3 | 41,216 | 12/06/2019 | SFCG/2019-20/P/2 | 33,620 | |||||||||
15/06/2019 | SFCG/2019-20/R/1 | 180,000 | 17/06/2019 | SFCG/2019-20/P/3 | 9,873 | |||||||||
15/06/2019 | SFCG/2019-20/R/2 | 86,124 | 17/06/2019 | SFCG/2019-20/P/4 | 76,788 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 3,898 | 24/06/2019 | OWN/2019-20/P/13 | 17,270 | |||||||||
30/06/2019 | IAY/2019-20/R/2 | 2,077 | 24/06/2019 | OWN/2019-20/P/14 | 7,100 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 198 | 24/06/2019 | OWN/2019-20/P/15 | 9,200 | |||||||||
24/06/2019 | OWN/2019-20/P/16 | 9,195 | ||||||||||||
30/06/2019 | OWN/2019-20/P/17 | 80 | ||||||||||||
30/06/2019 | SWMS/2019-20/P/1 | 10,400 | ||||||||||||
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