Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/14 | 7,850 | 06/08/2019 | OWN/2019-20/P/37 | 9,100 | |||||||||
05/08/2019 | IAY/2019-20/R/3 | 8,382 | 06/08/2019 | OWN/2019-20/P/38 | 13,252 | |||||||||
05/08/2019 | OWN/2019-20/R/15 | 8,383 | 06/08/2019 | OWN/2019-20/P/39 | 2,500 | |||||||||
05/08/2019 | SFCG/2019-20/R/7 | 914 | 26/08/2019 | OWN/2019-20/P/40 | 9,100 | |||||||||
19/08/2019 | OWN/2019-20/R/16 | 35,992 | 26/08/2019 | OWN/2019-20/P/41 | 9,850 | |||||||||
19/08/2019 | SFCG/2019-20/R/8 | 34,308 | 26/08/2019 | OWN/2019-20/P/42 | 3,600 | |||||||||
30/08/2019 | OWN/2019-20/R/17 | 4,495 | 26/08/2019 | SFCG/2019-20/P/9 | 29,998 | |||||||||
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