Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 7,722 | 01/07/2019 | SFCG/2019-20/P/15 | 32,976 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 39,647 | 03/07/2019 | OWN/2019-20/P/10 | 8,950 | |||||||||
12/07/2019 | SFCG/2019-20/R/18 | 30,851 | 03/07/2019 | OWN/2019-20/P/9 | 9,350 | |||||||||
12/07/2019 | SFCG/2019-20/R/5 | 60,000 | 04/07/2019 | OWN/2019-20/P/11 | 130,029 | |||||||||
18/07/2019 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/13 | 15,760 | ||||||||||||
20/07/2019 | OWN/2019-20/P/14 | 9,650 | ||||||||||||
20/07/2019 | OWN/2019-20/P/15 | 9,350 | ||||||||||||
23/07/2019 | OWN/2019-20/P/16 | 14,350 | ||||||||||||
23/07/2019 | SFCG/2019-20/P/7 | 96,412 | ||||||||||||
27/07/2019 | OWN/2019-20/P/17 | 15,500 | ||||||||||||
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