Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/16 | 56,774 | 16/08/2019 | SFCV/2019-20/P/4 | 22,800 | |||||||||
12/08/2019 | OWN/2019-20/R/17 | 2,897 | 20/08/2019 | SFCV/2019-20/P/5 | 7,071 | |||||||||
14/08/2019 | OWN/2019-20/R/18 | 100 | 22/08/2019 | SFCV/2019-20/P/6 | 2,520 | |||||||||
19/08/2019 | OWN/2019-20/R/19 | 370 | 30/08/2019 | OWN/2019-20/P/18 | 900 | |||||||||
20/08/2019 | OWN/2019-20/R/20 | 8,400 | 31/08/2019 | OWN/2019-20/P/19 | 1,068 | |||||||||
30/08/2019 | OWN/2019-20/R/21 | 1,250 | ||||||||||||
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