Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/13 | 194,383 | 03/06/2019 | OWN/2019-20/P/8 | 21,000 | |||||||||
04/06/2019 | OWN/2019-20/R/12 | 10,485 | 03/06/2019 | SFCG/2019-20/P/6 | 33,160 | |||||||||
09/06/2019 | SFCG/2019-20/R/5 | 56,484 | 03/06/2019 | SFCG/2019-20/P/7 | 3,260 | |||||||||
19/06/2019 | SFCG/2019-20/R/6 | 180,000 | 03/06/2019 | SFCG/2019-20/P/8 | 900 | |||||||||
29/06/2019 | OWN/2019-20/R/14 | 3,230 | 28/06/2019 | IAY/2019-20/P/1 | 82,500 | |||||||||
29/06/2019 | OWN/2019-20/R/15 | 323 | 28/06/2019 | OWN/2019-20/P/10 | 4,800 | |||||||||
29/06/2019 | OWN/2019-20/R/16 | 5,280 | 28/06/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
28/06/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
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