Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/6 | 3,800 | 01/07/2019 | OWN/2019-20/P/10 | 48,200 | |||||||||
19/07/2019 | OWN/2019-20/R/7 | 36,868 | 01/07/2019 | OWN/2019-20/P/11 | 21,500 | |||||||||
30/07/2019 | OWN/2019-20/R/8 | 95,000 | 01/07/2019 | OWN/2019-20/P/12 | 23,900 | |||||||||
30/07/2019 | OWN/2019-20/R/9 | 803 | 01/07/2019 | OWN/2019-20/P/13 | 44,170 | |||||||||
01/07/2019 | OWN/2019-20/P/14 | 21,500 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/4 | 578,000 | ||||||||||||
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