Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/5 | 52,359 | 14/06/2019 | OWN/2019-20/P/12 | 12,154 | |||||||||
13/06/2019 | SFCG/2019-20/R/1 | 180,000 | 14/06/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
15/06/2019 | OWN/2019-20/R/4 | 35,231 | 14/06/2019 | OWN/2019-20/P/14 | 11,070 | |||||||||
21/06/2019 | OWN/2019-20/R/6 | 572 | 14/06/2019 | OWN/2019-20/P/15 | 2,500 | |||||||||
17/06/2019 | FFC/2019-20/P/3 | 36,057 | ||||||||||||
17/06/2019 | OWN/2019-20/P/10 | 9,540 | ||||||||||||
17/06/2019 | OWN/2019-20/P/16 | 3,200 | ||||||||||||
17/06/2019 | OWN/2019-20/P/17 | 17,451 | ||||||||||||
17/06/2019 | SWMS/2019-20/P/1 | 5,200 | ||||||||||||
21/06/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/19 | 1,500 | ||||||||||||
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