Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/5 | 374,296 | 01/06/2019 | OWN/2019-20/P/16 | 9,900 | |||||||||
18/06/2019 | OWN/2019-20/R/6 | 23,498 | 01/06/2019 | OWN/2019-20/P/17 | 8,100 | |||||||||
18/06/2019 | SFCG/2019-20/R/1 | 430,000 | 10/06/2019 | OWN/2019-20/P/18 | 9,760 | |||||||||
10/06/2019 | OWN/2019-20/P/19 | 8,350 | ||||||||||||
10/06/2019 | OWN/2019-20/P/20 | 6,820 | ||||||||||||
10/06/2019 | OWN/2019-20/P/21 | 9,450 | ||||||||||||
10/06/2019 | OWN/2019-20/P/22 | 8,300 | ||||||||||||
|