Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/17 | 119,966 | 05/07/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
09/07/2019 | OWN/2019-20/R/18 | 748 | 05/07/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
12/07/2019 | OWN/2019-20/R/19 | 26,061 | 05/07/2019 | OWN/2019-20/P/16 | 34,963 | |||||||||
12/07/2019 | SFCG/2019-20/R/12 | 27,573 | 05/07/2019 | SFCG/2019-20/P/11 | 5,320 | |||||||||
12/07/2019 | SFCG/2019-20/R/6 | 60,000 | 22/07/2019 | OWN/2019-20/P/17 | 38,718 | |||||||||
20/07/2019 | OWN/2019-20/R/20 | 1,150 | 23/07/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
31/07/2019 | OWN/2019-20/R/21 | 1,067 | ||||||||||||
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