Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/9 | 630 | 04/06/2019 | OWN/2019-20/P/10 | 1,175 | |||||||||
03/06/2019 | OWN/2019-20/R/10 | 5,280 | 04/06/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
19/06/2019 | SFCG/2019-20/R/8 | 180,000 | 04/06/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
29/06/2019 | IAY/2019-20/R/1 | 4,704 | 04/06/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
04/06/2019 | SFCG/2019-20/P/5 | 25,548 | ||||||||||||
04/06/2019 | SFCG/2019-20/P/6 | 180 | ||||||||||||
04/06/2019 | SFCG/2019-20/P/7 | 2,708 | ||||||||||||
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