Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/6 | 15,524 | 28/08/2019 | OWN/2019-20/P/11 | 3,150 | |||||||||
05/08/2019 | SFCG/2019-20/R/5 | 60,000 | 28/08/2019 | OWN/2019-20/P/12 | 9,950 | |||||||||
05/08/2019 | SFCG/2019-20/R/6 | 22,699 | 28/08/2019 | OWN/2019-20/P/13 | 6,510 | |||||||||
28/08/2019 | OWN/2019-20/P/14 | 2,500 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/3 | 136,873 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/4 | 21,089 | ||||||||||||
|