Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/14 | 1,200 | 02/07/2019 | OWN/2019-20/P/5 | 1,050 | |||||||||
15/07/2019 | OWN/2019-20/R/15 | 600 | 02/07/2019 | OWN/2019-20/P/6 | 4,500 | |||||||||
18/07/2019 | 3SFC/2019-20/R/5 | 516,600 | 02/07/2019 | OWN/2019-20/P/7 | 994 | |||||||||
18/07/2019 | 3SFC/2019-20/R/6 | 45,000 | 06/07/2019 | 5THSFC/2019-20/P/5 | 100,000 | |||||||||
06/07/2019 | 5THSFC/2019-20/P/8 | 70,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/8 | 1,397 | ||||||||||||
08/07/2019 | OWN/2019-20/P/9 | 920 | ||||||||||||
10/07/2019 | OWN/2019-20/P/10 | 2,450 | ||||||||||||
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