Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/56 | 6,800 | 02/08/2019 | OWN/2019-20/P/117 | 13,953 | |||||||||
17/08/2019 | OWN/2019-20/R/57 | 7,354 | 02/08/2019 | SFCG/2019-20/P/27 | 19,468 | |||||||||
20/08/2019 | SFCG/2019-20/R/35 | 60,000 | 30/08/2019 | OWN/2019-20/P/118 | 8,400 | |||||||||
30/08/2019 | SFCG/2019-20/R/36 | 19,708 | 30/08/2019 | OWN/2019-20/P/119 | 9,550 | |||||||||
31/08/2019 | OWN/2019-20/R/58 | 800 | 30/08/2019 | OWN/2019-20/P/120 | 8,325 | |||||||||
|