Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/4 | 88,267 | 06/08/2019 | SFCG/2019-20/P/17 | 48,968 | |||||||||
20/08/2019 | SFCG/2019-20/R/11 | 60,000 | 13/08/2019 | OWN/2019-20/P/32 | 11,970 | |||||||||
20/08/2019 | SFCG/2019-20/R/8 | 46,611 | 19/08/2019 | FFC/2019-20/P/1 | 156,651 | |||||||||
21/08/2019 | OWN/2019-20/R/5 | 1,350 | 19/08/2019 | FFC/2019-20/P/2 | 1,046,500 | |||||||||
21/08/2019 | OWN/2019-20/R/6 | 4,000 | 19/08/2019 | OWN/2019-20/P/33 | 98,503 | |||||||||
27/08/2019 | SWMS/2019-20/R/7 | 27,600 | 19/08/2019 | OWN/2019-20/P/34 | 79,110 | |||||||||
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