Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/6 | 4,000 | 01/07/2019 | OWN/2019-20/P/34 | 9,090 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 5,438 | 03/07/2019 | SFCG/2019-20/P/6 | 1,986,671 | |||||||||
19/07/2019 | SFCG/2019-20/R/4 | 6,411,198 | 22/07/2019 | OWN/2019-20/P/35 | 29,546 | |||||||||
22/07/2019 | OWN/2019-20/P/36 | 113,180 | ||||||||||||
31/07/2019 | OWN/2019-20/P/37 | 284,561 | ||||||||||||
31/07/2019 | OWN/2019-20/P/38 | 79,420 | ||||||||||||
31/07/2019 | OWN/2019-20/P/39 | 11,793.02 | ||||||||||||
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