Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/17 | 2,046 | 03/06/2019 | SFCG/2019-20/P/10 | 2,475 | 26/06/2019 | OWN/2019-20/C/5 | 9,806 | ||||||
04/06/2019 | OWN/2019-20/R/18 | 57,101 | 03/06/2019 | SFCG/2019-20/P/11 | 72,204 | 28/06/2019 | OWN/2019-20/C/6 | 7,179 | ||||||
13/06/2019 | OWN/2019-20/R/19 | 6,565 | 17/06/2019 | OWN/2019-20/P/27 | 54,163 | |||||||||
18/06/2019 | OWN/2019-20/R/20 | 9,806 | 17/06/2019 | OWN/2019-20/P/28 | 50,041 | |||||||||
19/06/2019 | SFCG/2019-20/R/7 | 180,000 | 17/06/2019 | OWN/2019-20/P/29 | 69,856 | |||||||||
23/06/2019 | OWN/2019-20/R/22 | 7,179 | 17/06/2019 | OWN/2019-20/P/30 | 29,640 | |||||||||
23/06/2019 | SFCG/2019-20/R/13 | 72,500 | ||||||||||||
27/06/2019 | OWN/2019-20/R/21 | 408,368 | ||||||||||||
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