Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/8 | 53,893.2 | 01/07/2019 | OWN/2019-20/P/10 | 16,170 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 20,240 | 01/07/2019 | OWN/2019-20/P/11 | 4,970 | |||||||||
12/07/2019 | OWN/2019-20/R/9 | 46,984 | 01/07/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
12/07/2019 | SFCG/2019-20/R/2 | 60,000 | 01/07/2019 | OWN/2019-20/P/13 | 4,958 | |||||||||
01/07/2019 | OWN/2019-20/P/15 | 17.7 | ||||||||||||
01/07/2019 | OWN/2019-20/P/9 | 17,730 | ||||||||||||
22/07/2019 | OWN/2019-20/P/16 | 45,051 | ||||||||||||
26/07/2019 | OWN/2019-20/P/17 | 5,880 | ||||||||||||
26/07/2019 | OWN/2019-20/P/18 | 17.7 | ||||||||||||
29/07/2019 | OWN/2019-20/P/14 | 17,931 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/6 | 13,356 | ||||||||||||
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