Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 180,000 | 12/06/2019 | OWN/2019-20/P/18 | 29,800 | |||||||||
01/06/2019 | OWN/2019-20/R/5 | 221,736 | 12/06/2019 | SFCG/2019-20/P/3 | 63,367 | |||||||||
01/06/2019 | SFCG/2019-20/R/2 | 96,035 | 24/06/2019 | OWN/2019-20/P/24 | 12,500 | |||||||||
01/06/2019 | SWMS/2019-20/R/2 | 16,336 | 24/06/2019 | OWN/2019-20/P/25 | 28,875 | |||||||||
24/06/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/27 | 5,500 | ||||||||||||
24/06/2019 | OWN/2019-20/P/28 | 4,200 | ||||||||||||
24/06/2019 | OWN/2019-20/P/29 | 4,500 | ||||||||||||
24/06/2019 | OWN/2019-20/P/30 | 3,500 | ||||||||||||
|