Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/7 | 15,900 | 29/07/2019 | SFCG/2019-20/P/4 | 213,000 | 05/07/2019 | OWN/2019-20/C/1 | 15,900 | ||||||
12/07/2019 | SFCG/2019-20/R/5 | 213,000 | 31/07/2019 | IAY/2019-20/P/1 | 613,041 | |||||||||
19/07/2019 | OWN/2019-20/R/8 | 31,354 | 31/07/2019 | OWN/2019-20/P/15 | 2,500 | |||||||||
30/07/2019 | SFCG/2019-20/R/6 | 10,000 | 31/07/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
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