Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/14 | 590 | 02/08/2019 | OWN/2019-20/P/23 | 9,974 | 02/08/2019 | OWN/2019-20/C/3 | 41,980 | ||||||
16/08/2019 | OWN/2019-20/R/15 | 42,634 | 02/08/2019 | OWN/2019-20/P/24 | 41,980 | |||||||||
16/08/2019 | SFCG/2019-20/R/7 | 52,629 | 14/08/2019 | SFCG/2019-20/P/9 | 12,684 | |||||||||
20/08/2019 | OWN/2019-20/R/12 | 7,000 | ||||||||||||
20/08/2019 | OWN/2019-20/R/13 | 700 | ||||||||||||
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