Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | OWN/2019-20/R/11 | 1,794 | 14/10/2019 | SFCG/2019-20/P/13 | 19,668 | |||||||||
20/10/2019 | SFCG/2019-20/R/13 | 57,000 | 14/10/2019 | SFCG/2019-20/P/14 | 2,547 | |||||||||
20/10/2019 | SFCG/2019-20/R/16 | 27,608 | 15/10/2019 | OWN/2019-20/P/30 | 15,520 | |||||||||
21/10/2019 | OWN/2019-20/R/12 | 4,892 | 21/10/2019 | SFCG/2019-20/P/15 | 10,000 | |||||||||
21/10/2019 | SFCG/2019-20/R/14 | 150,000 | 24/10/2019 | OWN/2019-20/P/31 | 14,682 | |||||||||
31/10/2019 | IAY/2019-20/R/4 | 16,752 | 24/10/2019 | OWN/2019-20/P/32 | 6,880 | |||||||||
31/10/2019 | OWN/2019-20/R/13 | 8,366 | 24/10/2019 | OWN/2019-20/P/33 | 5,600 | |||||||||
31/10/2019 | SFCG/2019-20/R/15 | 20,317 | ||||||||||||
31/10/2019 | SFCG/2019-20/R/17 | 650 | ||||||||||||
|