Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/9 | 28,050 | 15/10/2019 | SFCG/2019-20/P/8 | 46,667 | 01/10/2019 | OWN/2019-20/C/1 | 28,050 | ||||||
05/10/2019 | OWN/2019-20/R/10 | 10 | 23/10/2019 | OWN/2019-20/P/31 | 25,996 | |||||||||
14/10/2019 | OWN/2019-20/R/11 | 26,411 | 23/10/2019 | OWN/2019-20/P/32 | 2,500 | |||||||||
14/10/2019 | SFCG/2019-20/R/8 | 150,000 | 24/10/2019 | SFCG/2019-20/P/7 | 187,743 | |||||||||
16/10/2019 | OWN/2019-20/R/12 | 2,000 | ||||||||||||
18/10/2019 | SFCG/2019-20/R/9 | 10 | ||||||||||||
23/10/2019 | OWN/2019-20/R/13 | 106,979 | ||||||||||||
23/10/2019 | SFCG/2019-20/R/10 | 60,000 | ||||||||||||
24/10/2019 | SFCG/2019-20/R/11 | 175,000 | ||||||||||||
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