Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/16 | 23,226 | 03/09/2019 | OWN/2019-20/P/37 | 24,321 | |||||||||
16/09/2019 | OWN/2019-20/R/18 | 26,808 | 23/09/2019 | OWN/2019-20/P/34 | 11,900 | |||||||||
16/09/2019 | SFCG/2019-20/R/6 | 60,000 | 23/09/2019 | SFCG/2019-20/P/3 | 81,516 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 8,250 | 24/09/2019 | OWN/2019-20/P/38 | 17.7 | |||||||||
30/09/2019 | OWN/2019-20/P/39 | 24,321 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/4 | 1,776 | ||||||||||||
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