Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/53 | 41,805 | 04/06/2019 | SFCG/2019-20/P/3 | 18,491 | |||||||||
15/06/2019 | SFCG/2019-20/R/5 | 180,000 | 06/06/2019 | OWN/2019-20/P/101 | 15,025 | |||||||||
15/06/2019 | SFCG/2019-20/R/6 | 59,124 | 06/06/2019 | OWN/2019-20/P/102 | 9,000 | |||||||||
25/06/2019 | OWN/2019-20/R/54 | 1,205 | 28/06/2019 | OWN/2019-20/P/103 | 9,600 | |||||||||
28/06/2019 | OWN/2019-20/P/104 | 10,900 | ||||||||||||
28/06/2019 | OWN/2019-20/P/105 | 6,670 | ||||||||||||
28/06/2019 | OWN/2019-20/P/106 | 9,610 | ||||||||||||
28/06/2019 | OWN/2019-20/P/107 | 4,750 | ||||||||||||
28/06/2019 | OWN/2019-20/P/108 | 12,850 | ||||||||||||
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