Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/9 | 41,860 | 06/08/2019 | OWN/2019-20/P/34 | 9,750 | |||||||||
27/08/2019 | OWN/2019-20/R/10 | 24,200 | 06/08/2019 | OWN/2019-20/P/35 | 2,890 | |||||||||
27/08/2019 | SFCG/2019-20/R/8 | 90,000 | 06/08/2019 | SFCG/2019-20/P/5 | 54,704 | |||||||||
31/08/2019 | OWN/2019-20/R/11 | 3,035 | 07/08/2019 | SFCG/2019-20/P/4 | 2,537 | |||||||||
20/08/2019 | OWN/2019-20/P/36 | 2,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/37 | 1,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/38 | 2,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/39 | 12,805 | ||||||||||||
20/08/2019 | OWN/2019-20/P/40 | 3,764 | ||||||||||||
20/08/2019 | OWN/2019-20/P/41 | 177 | ||||||||||||
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