Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/11 | 19,665 | 01/07/2019 | OWN/2019-20/P/43 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/R/12 | 30,106 | 01/07/2019 | OWN/2019-20/P/44 | 89,550 | |||||||||
19/07/2019 | OWN/2019-20/R/13 | 40,787 | 08/07/2019 | OWN/2019-20/P/45 | 98,580 | |||||||||
25/07/2019 | OWN/2019-20/R/14 | 34,284 | 09/07/2019 | OWN/2019-20/P/46 | 107,832 | |||||||||
30/07/2019 | SFCG/2019-20/R/3 | 60,000 | 12/07/2019 | OWN/2019-20/P/47 | 17,090 | |||||||||
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