Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/10 | 17,543 | 10/08/2019 | OWN/2019-20/P/35 | 4,850 | |||||||||
03/08/2019 | OWN/2019-20/R/11 | 2,530 | 10/08/2019 | OWN/2019-20/P/36 | 14,772 | |||||||||
03/08/2019 | SFCG/2019-20/R/14 | 60,000 | 10/08/2019 | OWN/2019-20/P/37 | 9,200 | |||||||||
10/08/2019 | OWN/2019-20/P/38 | 10,452 | ||||||||||||
10/08/2019 | OWN/2019-20/P/39 | 10,300 | ||||||||||||
10/08/2019 | OWN/2019-20/P/40 | 9,800 | ||||||||||||
10/08/2019 | OWN/2019-20/P/41 | 7,757 | ||||||||||||
10/08/2019 | SFCG/2019-20/P/10 | 89,165 | ||||||||||||
10/08/2019 | SFCG/2019-20/P/11 | 450 | ||||||||||||
10/08/2019 | SFCG/2019-20/P/12 | 20,219 | ||||||||||||
10/08/2019 | SFCG/2019-20/P/9 | 27,331 | ||||||||||||
10/08/2019 | SWMS/2019-20/P/2 | 15,600 | ||||||||||||
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