Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/12 | 9,000 | 02/07/2019 | OWN/2019-20/P/50 | 15,330 | |||||||||
05/07/2019 | OWN/2019-20/R/13 | 900 | 02/07/2019 | OWN/2019-20/P/51 | 8,818 | |||||||||
19/07/2019 | OWN/2019-20/R/11 | 119,781 | 03/07/2019 | OWN/2019-20/P/8 | 22,468 | |||||||||
19/07/2019 | OWN/2019-20/R/15 | 22,191 | 03/07/2019 | OWN/2019-20/P/9 | 120 | |||||||||
19/07/2019 | SFCG/2019-20/R/3 | 60,000 | 12/07/2019 | OWN/2019-20/P/52 | 199,815 | |||||||||
19/07/2019 | OWN/2019-20/P/53 | 19,960 | ||||||||||||
19/07/2019 | SFCG/2019-20/P/7 | 119,829 | ||||||||||||
19/07/2019 | SFCG/2019-20/P/8 | 38,291 | ||||||||||||
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