Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/21 | 11,044 | 04/08/2019 | OWN/2019-20/P/19 | 24,450 | |||||||||
12/08/2019 | SFCG/2019-20/R/16 | 17,696 | 15/08/2019 | OWN/2019-20/P/20 | 17,344 | |||||||||
15/08/2019 | SFCG/2019-20/R/17 | 60,000 | 27/08/2019 | OWN/2019-20/P/21 | 42,768 | |||||||||
19/08/2019 | OWN/2019-20/R/22 | 1,914 | ||||||||||||
22/08/2019 | OWN/2019-20/R/23 | 11,920 | ||||||||||||
27/08/2019 | OWN/2019-20/R/25 | 50,000 | ||||||||||||
28/08/2019 | SFCG/2019-20/R/18 | 32,000 | ||||||||||||
|