Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/19 | 41,660 | 03/07/2019 | OWN/2019-20/P/6 | 28,470 | |||||||||
15/07/2019 | OWN/2019-20/R/3 | 31,170 | 03/07/2019 | OWN/2019-20/P/7 | 10,800 | |||||||||
15/07/2019 | SFCG/2019-20/R/3 | 60,000 | 19/07/2019 | OWN/2019-20/P/20 | 22,420 | |||||||||
24/07/2019 | SFCG/2019-20/R/11 | 60,000 | 24/07/2019 | SFCG/2019-20/P/3 | 30,000 | |||||||||
24/07/2019 | SFCG/2019-20/P/4 | 30,000 | ||||||||||||
24/07/2019 | SFCG/2019-20/P/5 | 270,000 | ||||||||||||
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