Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | FFC/2019-20/R/3 | 1,026,229 | 04/10/2019 | OWN/2019-20/P/60 | 4,050 | |||||||||
10/10/2019 | OWN/2019-20/R/12 | 26,802 | 04/10/2019 | OWN/2019-20/P/61 | 4,500 | |||||||||
10/10/2019 | OWN/2019-20/R/13 | 45,812 | 04/10/2019 | OWN/2019-20/P/62 | 2,000 | |||||||||
10/10/2019 | SFCG/2019-20/R/13 | 150,000 | 04/10/2019 | OWN/2019-20/P/63 | 19,624 | |||||||||
10/10/2019 | SFCG/2019-20/R/14 | 60,000 | 04/10/2019 | OWN/2019-20/P/64 | 20,747 | |||||||||
04/10/2019 | OWN/2019-20/P/65 | 4,050 | ||||||||||||
04/10/2019 | SFCG/2019-20/P/12 | 65,087 | ||||||||||||
04/10/2019 | SFCG/2019-20/P/13 | 3,681 | ||||||||||||
04/10/2019 | SFCG/2019-20/P/14 | 170,905 | ||||||||||||
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