Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/12 | 9,000 | 11/10/2019 | SFCG/2019-20/P/34 | 4,819 | |||||||||
04/10/2019 | OWN/2019-20/R/13 | 900 | 14/10/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
11/10/2019 | SFCG/2019-20/R/17 | 1,503 | 14/10/2019 | OWN/2019-20/P/5 | 3,133 | |||||||||
11/10/2019 | SFCG/2019-20/R/23 | 60,000 | 14/10/2019 | OWN/2019-20/P/6 | 3,292 | |||||||||
16/10/2019 | OWN/2019-20/R/14 | 9,100 | 21/10/2019 | OWN/2019-20/P/7 | 10,400 | |||||||||
16/10/2019 | OWN/2019-20/R/15 | 910 | 21/10/2019 | SFCG/2019-20/P/35 | 27,740 | |||||||||
18/10/2019 | SFCG/2019-20/R/24 | 150,000 | ||||||||||||
19/10/2019 | SFCG/2019-20/R/18 | 33,939 | ||||||||||||
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