Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/11 | 2,041 | 06/09/2019 | SFCG/2019-20/P/8 | 72,739 | |||||||||
13/09/2019 | OWN/2019-20/R/12 | 2,500 | 06/09/2019 | SFCG/2019-20/P/9 | 11,673 | |||||||||
17/09/2019 | OWN/2019-20/R/13 | 21,712 | 17/09/2019 | OWN/2019-20/P/12 | 4,950 | |||||||||
18/09/2019 | OWN/2019-20/R/14 | 732 | 17/09/2019 | OWN/2019-20/P/13 | 5,850 | |||||||||
18/09/2019 | OWN/2019-20/R/15 | 5,000 | 17/09/2019 | OWN/2019-20/P/14 | 1,300 | |||||||||
18/09/2019 | SFCG/2019-20/R/5 | 60,000 | 30/09/2019 | OWN/2019-20/P/15 | 9,700 | |||||||||
30/09/2019 | OWN/2019-20/P/16 | 5,230 | ||||||||||||
30/09/2019 | OWN/2019-20/P/17 | 3,321 | ||||||||||||
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