Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 12,000 | 10/07/2019 | OWN/2019-20/P/17 | 66,118 | |||||||||
16/07/2019 | SFCG/2019-20/R/7 | 60,000 | 10/07/2019 | OWN/2019-20/P/18 | 74,462 | |||||||||
19/07/2019 | OWN/2019-20/R/6 | 213,334 | 10/07/2019 | OWN/2019-20/P/19 | 59,650 | |||||||||
29/07/2019 | OWN/2019-20/R/7 | 15,000 | 10/07/2019 | OWN/2019-20/P/20 | 74,190 | |||||||||
11/07/2019 | OWN/2019-20/P/21 | 59,775 | ||||||||||||
11/07/2019 | OWN/2019-20/P/22 | 86,340 | ||||||||||||
17/07/2019 | SFCG/2019-20/P/6 | 101,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/23 | 37,217 | ||||||||||||
25/07/2019 | OWN/2019-20/P/24 | 433,762 | ||||||||||||
31/07/2019 | SFCG/2019-20/P/8 | 48,121 | ||||||||||||
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