Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/19 | 22,011 | 01/07/2019 | OWN/2019-20/P/33 | 14,650 | |||||||||
26/07/2019 | SFCG/2019-20/R/9 | 60,000 | 01/07/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
31/07/2019 | OWN/2019-20/R/20 | 7,440 | 01/07/2019 | SFCG/2019-20/P/9 | 48,460 | |||||||||
31/07/2019 | OWN/2019-20/R/21 | 744 | 08/07/2019 | OWN/2019-20/P/35 | 9,350 | |||||||||
31/07/2019 | OWN/2019-20/R/22 | 540 | 08/07/2019 | OWN/2019-20/P/36 | 14,650 | |||||||||
31/07/2019 | OWN/2019-20/R/23 | 1,250 | 08/07/2019 | OWN/2019-20/P/37 | 2,500 | |||||||||
31/07/2019 | OWN/2019-20/R/24 | 3,000 | 08/07/2019 | OWN/2019-20/P/38 | 19,450 | |||||||||
31/07/2019 | OWN/2019-20/R/25 | 100 | 22/07/2019 | OWN/2019-20/P/39 | 2,600 | |||||||||
22/07/2019 | OWN/2019-20/P/40 | 8,400 | ||||||||||||
22/07/2019 | OWN/2019-20/P/41 | 9,300 | ||||||||||||
22/07/2019 | OWN/2019-20/P/42 | 14,171 | ||||||||||||
25/07/2019 | SFCG/2019-20/P/8 | 249,000 | ||||||||||||
|