Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/7 | 11,297 | 03/07/2019 | IAY/2019-20/P/3 | 159,571 | |||||||||
16/07/2019 | OWN/2019-20/R/8 | 66,723 | 17/07/2019 | OWN/2019-20/P/14 | 5,300 | |||||||||
16/07/2019 | SFCG/2019-20/R/5 | 60,000 | 17/07/2019 | OWN/2019-20/P/15 | 8,400 | |||||||||
16/07/2019 | SFCG/2019-20/R/6 | 42,808 | 17/07/2019 | OWN/2019-20/P/16 | 48,050 | |||||||||
17/07/2019 | OWN/2019-20/P/17 | 2,690 | ||||||||||||
17/07/2019 | SFCG/2019-20/P/7 | 29,778 | ||||||||||||
17/07/2019 | SFCG/2019-20/P/8 | 18,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/18 | 37,500 | ||||||||||||
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