Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/11 | 9,973 | 01/08/2019 | OWN/2019-20/P/21 | 25,400 | |||||||||
20/08/2019 | OWN/2019-20/R/12 | 5,850 | 01/08/2019 | OWN/2019-20/P/22 | 25,400 | |||||||||
20/08/2019 | SFCG/2019-20/R/10 | 48,851 | 02/08/2019 | OWN/2019-20/P/23 | 14,672 | |||||||||
20/08/2019 | SFCG/2019-20/R/7 | 60,000 | 05/08/2019 | OWN/2019-20/P/24 | 24,850 | |||||||||
05/08/2019 | OWN/2019-20/P/25 | 13,275 | ||||||||||||
20/08/2019 | SFCG/2019-20/P/12 | 44,868 | ||||||||||||
29/08/2019 | SFCG/2019-20/P/9 | 7,177 | ||||||||||||
31/08/2019 | OWN/2019-20/P/26 | 14,065 | ||||||||||||
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