Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/6 | 28,610 | 01/07/2019 | OWN/2019-20/P/10 | 12,382 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 147,458 | 01/07/2019 | OWN/2019-20/P/11 | 4,900 | |||||||||
12/07/2019 | OWN/2019-20/R/8 | 38,384 | 01/07/2019 | OWN/2019-20/P/12 | 9,945 | |||||||||
12/07/2019 | SFCG/2019-20/R/2 | 60,000 | 01/07/2019 | OWN/2019-20/P/13 | 19,978 | |||||||||
01/07/2019 | OWN/2019-20/P/8 | 25,440 | ||||||||||||
01/07/2019 | OWN/2019-20/P/9 | 14,310 | ||||||||||||
10/07/2019 | OWN/2019-20/P/14 | 30,810 | ||||||||||||
10/07/2019 | SFCG/2019-20/P/7 | 11,325 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/8 | 108 | ||||||||||||
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