Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/6 | 12,379 | 11/07/2019 | OWN/2019-20/P/4 | 6,800 | |||||||||
11/07/2019 | OWN/2019-20/R/7 | 80,467 | 11/07/2019 | SFCV/2019-20/P/4 | 10,000 | |||||||||
11/07/2019 | OWN/2019-20/R/8 | 81,369 | 11/07/2019 | SFCV/2019-20/P/5 | 14,058 | |||||||||
11/07/2019 | OWN/2019-20/R/9 | 47,652 | 20/07/2019 | OWN/2019-20/P/5 | 2,118 | |||||||||
20/07/2019 | OWN/2019-20/R/10 | 440 | 20/07/2019 | OWN/2019-20/P/6 | 1,840 | |||||||||
20/07/2019 | SFCV/2019-20/R/1 | 1,687,017 | 20/07/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/11 | 20 | 30/07/2019 | OWN/2019-20/P/10 | 3,420 | |||||||||
30/07/2019 | OWN/2019-20/P/8 | 2,589 | ||||||||||||
30/07/2019 | OWN/2019-20/P/9 | 713 | ||||||||||||
|