Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/9 | 43,325 | 04/06/2019 | SFCG/2019-20/P/1 | 124,064 | |||||||||
04/06/2019 | SFCG/2019-20/R/1 | 60,000 | 12/06/2019 | SFCG/2019-20/P/2 | 9,094 | |||||||||
20/06/2019 | OWN/2019-20/R/8 | 720 | 17/06/2019 | OWN/2019-20/P/13 | 79,296 | |||||||||
25/06/2019 | OWN/2019-20/R/6 | 737 | 17/06/2019 | OWN/2019-20/P/14 | 2,700 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 457 | 17/06/2019 | OWN/2019-20/P/15 | 19,300 | |||||||||
27/06/2019 | OWN/2019-20/R/10 | 289,763 | 17/06/2019 | SFCG/2019-20/P/3 | 23,211 | |||||||||
22/06/2019 | OWN/2019-20/P/10 | 4,410 | ||||||||||||
22/06/2019 | OWN/2019-20/P/11 | 3,500 | ||||||||||||
22/06/2019 | OWN/2019-20/P/12 | 26,385 | ||||||||||||
22/06/2019 | OWN/2019-20/P/7 | 6,109 | ||||||||||||
22/06/2019 | OWN/2019-20/P/8 | 2,700 | ||||||||||||
22/06/2019 | OWN/2019-20/P/9 | 5,074 | ||||||||||||
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