Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/4 | 19,168 | 19/07/2019 | OWN/2019-20/P/10 | 13,750 | |||||||||
05/07/2019 | SFCG/2019-20/R/3 | 60,000 | 19/07/2019 | OWN/2019-20/P/11 | 14,066 | |||||||||
05/07/2019 | SFCG/2019-20/R/6 | 28,620 | 19/07/2019 | OWN/2019-20/P/12 | 5,862 | |||||||||
19/07/2019 | OWN/2019-20/P/8 | 4,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/9 | 9,430 | ||||||||||||
19/07/2019 | SFCG/2019-20/P/3 | 107,271 | ||||||||||||
19/07/2019 | SFCG/2019-20/P/4 | 11,271 | ||||||||||||
|