Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 33,182 | 20/10/2019 | OWN/2019-20/P/47 | 4,760 | |||||||||
01/10/2019 | OWN/2019-20/R/11 | 11,198 | 20/10/2019 | OWN/2019-20/P/48 | 4,470 | |||||||||
01/10/2019 | SFCG/2019-20/R/13 | 27,248 | 20/10/2019 | OWN/2019-20/P/49 | 6,546 | |||||||||
01/10/2019 | SFCG/2019-20/R/14 | 60,000 | 20/10/2019 | OWN/2019-20/P/50 | 6,000 | |||||||||
01/10/2019 | SFCG/2019-20/R/15 | 150,000 | 20/10/2019 | OWN/2019-20/P/51 | 11,830 | |||||||||
20/10/2019 | SFCG/2019-20/P/20 | 12,732 | ||||||||||||
20/10/2019 | SFCG/2019-20/P/21 | 14,216 | ||||||||||||
20/10/2019 | SFCG/2019-20/P/22 | 24,990 | ||||||||||||
20/10/2019 | SFCG/2019-20/P/23 | 25,808 | ||||||||||||
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