Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/6 | 45,042 | 01/07/2019 | OWN/2019-20/P/23 | 4,950 | |||||||||
12/07/2019 | SFCG/2019-20/R/5 | 8,700 | 01/07/2019 | OWN/2019-20/P/24 | 10,850 | |||||||||
12/07/2019 | SFCG/2019-20/R/9 | 60,000 | 02/07/2019 | OWN/2019-20/P/25 | 6,250 | |||||||||
02/07/2019 | OWN/2019-20/P/26 | 14,550 | ||||||||||||
12/07/2019 | OWN/2019-20/P/27 | 14,880 | ||||||||||||
16/07/2019 | OWN/2019-20/P/28 | 8,850 | ||||||||||||
22/07/2019 | OWN/2019-20/P/29 | 16,400 | ||||||||||||
22/07/2019 | OWN/2019-20/P/30 | 13,276 | ||||||||||||
22/07/2019 | OWN/2019-20/P/31 | 1,500 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/4 | 3,620 | ||||||||||||
|