Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 44,296 | 02/07/2019 | SFCG/2019-20/P/4 | 26,968 | |||||||||
16/07/2019 | FFC/2019-20/R/2 | 60,000 | 10/07/2019 | OWN/2019-20/P/11 | 2,550 | |||||||||
16/07/2019 | SFCG/2019-20/R/5 | 3,362 | 18/07/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
18/07/2019 | OWN/2019-20/P/13 | 2,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/14 | 28,850 | ||||||||||||
18/07/2019 | OWN/2019-20/P/15 | 7,800 | ||||||||||||
18/07/2019 | OWN/2019-20/P/16 | 7,200 | ||||||||||||
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