Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/12 | 39,000 | 01/07/2019 | OWN/2019-20/P/59 | 45,550 | |||||||||
15/07/2019 | OWN/2019-20/R/11 | 46,408 | 02/07/2019 | OWN/2019-20/P/60 | 27,840 | |||||||||
15/07/2019 | OWN/2019-20/R/13 | 88,732 | 08/07/2019 | OWN/2019-20/P/61 | 7,191 | |||||||||
15/07/2019 | SFCG/2019-20/R/3 | 60,000 | 11/07/2019 | SFCG/2019-20/P/3 | 110,148 | |||||||||
19/07/2019 | OWN/2019-20/R/14 | 2,040 | 11/07/2019 | SFCG/2019-20/P/4 | 157,559 | |||||||||
15/07/2019 | OWN/2019-20/P/62 | 295 | ||||||||||||
16/07/2019 | OWN/2019-20/P/58 | 40,571 | ||||||||||||
23/07/2019 | OWN/2019-20/P/63 | 6,806 | ||||||||||||
23/07/2019 | SFCG/2019-20/P/5 | 1,376 | ||||||||||||
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