Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2019 | OWN/2019-20/R/25 | 73,877 | 04/07/2019 | OWN/2019-20/P/37 | 7,975 | |||||||||
19/07/2019 | SFCG/2019-20/R/2 | 11,856,987 | 04/07/2019 | SFCG/2019-20/P/1 | 224,978 | |||||||||
26/07/2019 | OWN/2019-20/R/43 | 152,489 | 16/07/2019 | OWN/2019-20/P/38 | 6,076 | |||||||||
29/07/2019 | OWN/2019-20/R/26 | 750 | 16/07/2019 | OWN/2019-20/P/39 | 2,938 | |||||||||
29/07/2019 | OWN/2019-20/R/27 | 1,500 | 16/07/2019 | OWN/2019-20/P/40 | 29,021 | |||||||||
16/07/2019 | SFCG/2019-20/P/2 | 457,140 | ||||||||||||
31/07/2019 | OWN/2019-20/P/41 | 301,592 | ||||||||||||
31/07/2019 | OWN/2019-20/P/42 | 40,873 | ||||||||||||
31/07/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/44 | 3,350 | ||||||||||||
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