Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/10 | 600 | 02/07/2019 | OWN/2019-20/P/10 | 7,228 | |||||||||
02/07/2019 | OWN/2019-20/R/11 | 60 | 02/07/2019 | OWN/2019-20/P/11 | 41,400 | |||||||||
02/07/2019 | OWN/2019-20/R/12 | 17,962 | 02/07/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
02/07/2019 | SFCG/2019-20/R/1 | 26,040 | 02/07/2019 | OWN/2019-20/P/8 | 1,500 | |||||||||
02/07/2019 | OWN/2019-20/P/9 | 100,819 | ||||||||||||
02/07/2019 | SFCG/2019-20/P/1 | 19,191 | ||||||||||||
|