Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 1,280 | 20/06/2019 | OWN/2019-20/P/13 | 14,590 | |||||||||
01/06/2019 | OWN/2019-20/R/11 | 2,013 | 20/06/2019 | OWN/2019-20/P/14 | 3,500 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 9,200 | 20/06/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 6,150 | 20/06/2019 | OWN/2019-20/P/16 | 6,740 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 156,887 | 20/06/2019 | OWN/2019-20/P/17 | 8,000 | |||||||||
01/06/2019 | SFCG/2019-20/R/5 | 39,447 | 20/06/2019 | OWN/2019-20/P/18 | 21,150 | |||||||||
20/06/2019 | OWN/2019-20/P/19 | 79.64 | ||||||||||||
20/06/2019 | SFCG/2019-20/P/4 | 9,401 | ||||||||||||
|