Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/20 | 20,974 | 03/07/2019 | SFCG/2019-20/P/11 | 31,128 | |||||||||
01/07/2019 | OWN/2019-20/R/21 | 20,974 | 08/07/2019 | OWN/2019-20/P/15 | 2,500 | |||||||||
01/07/2019 | OWN/2019-20/R/22 | 20,974 | 11/07/2019 | OWN/2019-20/P/16 | 16,950 | |||||||||
17/07/2019 | SFCG/2019-20/R/12 | 60,000 | 12/07/2019 | SFCG/2019-20/P/6 | 72,405 | |||||||||
17/07/2019 | SFCG/2019-20/R/13 | 62,289 | 12/07/2019 | SFCG/2019-20/P/7 | 24,466 | |||||||||
17/07/2019 | SFCG/2019-20/R/14 | 31,406 | 22/07/2019 | SFCG/2019-20/P/22 | 21,291 | |||||||||
18/07/2019 | OWN/2019-20/R/23 | 2,800 | 26/07/2019 | OWN/2019-20/P/17 | 178,532 | |||||||||
24/07/2019 | SWMS/2019-20/R/5 | 15,600 | 26/07/2019 | SFCG/2019-20/P/23 | 93,000 | |||||||||
25/07/2019 | OWN/2019-20/R/24 | 8,000 | ||||||||||||
26/07/2019 | OWN/2019-20/R/25 | 93,000 | ||||||||||||
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