Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/10 | 2,150 | 06/08/2019 | OWN/2019-20/P/36 | 500 | |||||||||
05/08/2019 | OWN/2019-20/R/11 | 518,175 | 06/08/2019 | OWN/2019-20/P/37 | 1,450 | |||||||||
05/08/2019 | OWN/2019-20/R/12 | 350 | 06/08/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
05/08/2019 | OWN/2019-20/R/13 | 85,282 | 06/08/2019 | SFCG/2019-20/P/13 | 20,122 | |||||||||
05/08/2019 | SFCG/2019-20/R/11 | 17,670 | 06/08/2019 | SFCG/2019-20/P/14 | 900 | |||||||||
05/08/2019 | SFCG/2019-20/R/12 | 60,000 | ||||||||||||
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