Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 34,833 | 10/10/2019 | OWN/2019-20/P/28 | 41,046 | |||||||||
01/10/2019 | OWN/2019-20/R/15 | 10,881 | 10/10/2019 | OWN/2019-20/P/29 | 4,000 | |||||||||
01/10/2019 | SFCG/2019-20/R/14 | 110,659 | 10/10/2019 | OWN/2019-20/P/30 | 10,000 | |||||||||
01/10/2019 | SFCG/2019-20/R/15 | 60,000 | 10/10/2019 | OWN/2019-20/P/31 | 3,360 | |||||||||
01/10/2019 | SFCG/2019-20/R/16 | 60,000 | 10/10/2019 | SFCG/2019-20/P/10 | 23,418 | |||||||||
01/10/2019 | SFCG/2019-20/R/17 | 150,000 | 10/10/2019 | SFCG/2019-20/P/9 | 110,659 | |||||||||
01/10/2019 | SFCG/2019-20/R/18 | 23,978 | ||||||||||||
01/10/2019 | SFCG/2019-20/R/19 | 856 | ||||||||||||
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