Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 30,150 | 03/07/2019 | OWN/2019-20/P/13 | 35,300 | |||||||||
19/07/2019 | OWN/2019-20/R/5 | 152,132 | 09/07/2019 | OWN/2019-20/P/14 | 57,400 | |||||||||
19/07/2019 | SFCG/2019-20/R/3 | 60,000 | 11/07/2019 | OWN/2019-20/P/15 | 31,045 | |||||||||
20/07/2019 | OWN/2019-20/R/6 | 8,850 | 24/07/2019 | OWN/2019-20/P/16 | 77,485 | |||||||||
29/07/2019 | OWN/2019-20/R/7 | 14,200 | ||||||||||||
29/07/2019 | OWN/2019-20/R/8 | 1,000 | ||||||||||||
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