Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/7 | 71,596 | 01/07/2019 | OWN/2019-20/P/23 | 4,500 | |||||||||
12/07/2019 | SFCG/2019-20/R/5 | 25,188 | 01/07/2019 | OWN/2019-20/P/24 | 29,666 | |||||||||
19/07/2019 | OWN/2019-20/R/8 | 38,600 | 01/07/2019 | OWN/2019-20/P/25 | 14,170 | |||||||||
20/07/2019 | OWN/2019-20/R/9 | 30,974 | 03/07/2019 | OWN/2019-20/P/26 | 12,500 | |||||||||
22/07/2019 | SFCG/2019-20/R/11 | 60,000 | 03/07/2019 | OWN/2019-20/P/27 | 10,300 | |||||||||
03/07/2019 | OWN/2019-20/P/28 | 27,699 | ||||||||||||
08/07/2019 | OWN/2019-20/P/29 | 11,592 | ||||||||||||
08/07/2019 | OWN/2019-20/P/30 | 57,020 | ||||||||||||
22/07/2019 | OWN/2019-20/P/31 | 21,500 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/9 | 90,000 | ||||||||||||
24/07/2019 | SFCG/2019-20/P/4 | 19,908 | ||||||||||||
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