Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/5 | 119,473 | 30/10/2019 | OWN/2019-20/P/6 | 77,965 | |||||||||
16/10/2019 | SFCG/2019-20/R/10 | 44,648 | 30/10/2019 | OWN/2019-20/P/7 | 235,810 | |||||||||
17/10/2019 | SFCG/2019-20/R/13 | 165,000 | 30/10/2019 | SFCG/2019-20/P/11 | 56,682 | |||||||||
30/10/2019 | SFCG/2019-20/P/12 | 67,787 | ||||||||||||
30/10/2019 | SFCG/2019-20/P/9 | 40,428 | ||||||||||||
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