Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/17 | 4,950 | 04/10/2019 | SFCG/2019-20/P/11 | 42,464 | |||||||||
24/10/2019 | OWN/2019-20/R/18 | 5,765 | 16/10/2019 | OWN/2019-20/P/55 | 18,808 | |||||||||
24/10/2019 | SFCG/2019-20/R/15 | 50,000 | 16/10/2019 | OWN/2019-20/P/56 | 9,534 | |||||||||
24/10/2019 | SFCG/2019-20/R/17 | 60,000 | 16/10/2019 | OWN/2019-20/P/57 | 9,676 | |||||||||
31/10/2019 | OWN/2019-20/R/19 | 7,007 | 18/10/2019 | OWN/2019-20/P/58 | 12,088 | |||||||||
31/10/2019 | SFCG/2019-20/R/16 | 1,381 | 18/10/2019 | OWN/2019-20/P/59 | 8,400 | |||||||||
31/10/2019 | SFCG/2019-20/R/18 | 14,202 | 18/10/2019 | OWN/2019-20/P/60 | 7,110 | |||||||||
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