Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/11 | 15,475 | 08/07/2019 | SFCG/2019-20/P/10 | 6,280 | |||||||||
12/07/2019 | OWN/2019-20/R/12 | 71,599 | 12/07/2019 | OWN/2019-20/P/20 | 12,400 | |||||||||
12/07/2019 | SFCG/2019-20/R/14 | 27,108 | 12/07/2019 | OWN/2019-20/P/21 | 7,500 | |||||||||
12/07/2019 | SFCG/2019-20/R/4 | 60,000 | 16/07/2019 | OWN/2019-20/P/22 | 31,656 | |||||||||
24/07/2019 | OWN/2019-20/R/13 | 8,237 | 16/07/2019 | OWN/2019-20/P/23 | 6,450 | |||||||||
30/07/2019 | OWN/2019-20/R/14 | 3,910 | 16/07/2019 | OWN/2019-20/P/24 | 7,500 | |||||||||
22/07/2019 | SFCG/2019-20/P/2 | 60,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/25 | 4,050 | ||||||||||||
23/07/2019 | OWN/2019-20/P/26 | 58,106 | ||||||||||||
23/07/2019 | OWN/2019-20/P/27 | 22,706 | ||||||||||||
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