Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/6 | 387,500 | 03/10/2019 | SFCG/2019-20/P/42 | 5,500 | |||||||||
04/10/2019 | SFCG/2019-20/R/17 | 55,012 | 03/10/2019 | SFCG/2019-20/P/43 | 10,520 | |||||||||
09/10/2019 | SFCG/2019-20/R/15 | 53,410 | 04/10/2019 | SFCG/2019-20/P/45 | 26,511 | |||||||||
09/10/2019 | SFCG/2019-20/R/20 | 270,000 | 18/10/2019 | SFCG/2019-20/P/49 | 96,171 | |||||||||
23/10/2019 | IAY/2019-20/R/4 | 100,000 | 18/10/2019 | SFCG/2019-20/P/50 | 10,117 | |||||||||
28/10/2019 | SWMS/2019-20/R/10 | 10,400 | ||||||||||||
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