Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2019 | OWN/2019-20/R/4 | 13,510 | 07/08/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
26/08/2019 | OWN/2019-20/R/5 | 13,510 | 07/08/2019 | SFCV/2019-20/P/18 | 274,985 | |||||||||
28/08/2019 | OWN/2019-20/R/6 | 20,000 | 08/08/2019 | OWN/2019-20/P/13 | 22,000 | |||||||||
08/08/2019 | OWN/2019-20/P/14 | 23,342 | ||||||||||||
08/08/2019 | SFCV/2019-20/P/19 | 998,528 | ||||||||||||
23/08/2019 | OWN/2019-20/P/15 | 6,442 | ||||||||||||
27/08/2019 | SFCV/2019-20/P/20 | 10,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/16 | 7,093 | ||||||||||||
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