Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/11 | 39,008.99 | 10/06/2019 | OWN/2019-20/P/15 | 32,031 | 10/06/2019 | OWN/2019-20/C/1 | 32,031 | ||||||
04/06/2019 | OWN/2019-20/R/5 | 1,910 | 12/06/2019 | OWN/2019-20/P/7 | 4,110 | |||||||||
04/06/2019 | OWN/2019-20/R/6 | 191 | 12/06/2019 | OWN/2019-20/P/8 | 24,150 | |||||||||
11/06/2019 | OWN/2019-20/R/7 | 11,842 | 12/06/2019 | SFCG/2019-20/P/5 | 10,445 | |||||||||
15/06/2019 | OWN/2019-20/R/12 | 36,193 | ||||||||||||
15/06/2019 | OWN/2019-20/R/8 | 117,040 | ||||||||||||
15/06/2019 | SFCG/2019-20/R/1 | 180,000 | ||||||||||||
25/06/2019 | OWN/2019-20/R/13 | 317 | ||||||||||||
25/06/2019 | SFCG/2019-20/R/2 | 8,695 | ||||||||||||
26/06/2019 | OWN/2019-20/R/9 | 2,774 | ||||||||||||
|