Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 2,000 | 10/07/2019 | OWN/2019-20/P/2 | 89,441 | |||||||||
20/07/2019 | SFCV/2019-20/R/2 | 501,908 | 10/07/2019 | SFCV/2019-20/P/14 | 137,178 | |||||||||
31/07/2019 | OWN/2019-20/R/5 | 21,123 | 16/07/2019 | OWN/2019-20/P/3 | 275,220 | |||||||||
25/07/2019 | SFCV/2019-20/P/15 | 70,000 | ||||||||||||
25/07/2019 | SFCV/2019-20/P/16 | 26,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/4 | 114,113 | ||||||||||||
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