Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/10 | 2,000 | 02/07/2019 | OWN/2019-20/P/6 | 13,000 | 09/07/2019 | OWN/2019-20/C/7 | 100,000 | ||||||
09/07/2019 | OWN/2019-20/R/11 | 11,424 | 02/07/2019 | OWN/2019-20/P/7 | 2,500 | 09/07/2019 | OWN/2019-20/C/8 | 4,956 | ||||||
09/07/2019 | OWN/2019-20/R/12 | 83,650 | 02/07/2019 | SFCG/2019-20/P/18 | 29,783 | |||||||||
09/07/2019 | OWN/2019-20/R/13 | 4,956 | 15/07/2019 | SFCG/2019-20/P/13 | 84,068 | |||||||||
09/07/2019 | OWN/2019-20/R/14 | 2,926 | 17/07/2019 | SFCG/2019-20/P/19 | 116,837 | |||||||||
12/07/2019 | SFCG/2019-20/R/10 | 36,258 | 31/07/2019 | SFCG/2019-20/P/14 | 24,421 | |||||||||
12/07/2019 | SFCG/2019-20/R/13 | 60,000 | 31/07/2019 | SFCG/2019-20/P/15 | 13,606 | |||||||||
12/07/2019 | SFCG/2019-20/R/7 | 38,295 | 31/07/2019 | SFCG/2019-20/P/16 | 10,205 | |||||||||
|