Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/6 | 10,650 | 01/07/2019 | OWN/2019-20/P/10 | 7,206 | |||||||||
01/07/2019 | SFCG/2019-20/R/5 | 120,000 | 01/07/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
01/07/2019 | SFCG/2019-20/R/6 | 8,903 | 01/07/2019 | OWN/2019-20/P/9 | 5,524 | |||||||||
30/07/2019 | SFCG/2019-20/R/3 | 59,040 | 29/07/2019 | SFCG/2019-20/P/3 | 45,626 | |||||||||
29/07/2019 | SFCG/2019-20/P/4 | 18,699 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/5 | 2,044 | ||||||||||||
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