Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | SFCG/2019-20/R/18 | 134,940 | 29/10/2019 | OWN/2019-20/P/3 | 581,166 | |||||||||
18/10/2019 | SFCG/2019-20/R/19 | 85,616 | 29/10/2019 | SFCG/2019-20/P/17 | 627,103 | |||||||||
31/10/2019 | OWN/2019-20/R/6 | 39,900 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2019 | SFCG/2019-20/R/18 | 134,940 | 29/10/2019 | OWN/2019-20/P/3 | 581,166 | |||||||||
18/10/2019 | SFCG/2019-20/R/19 | 85,616 | 29/10/2019 | SFCG/2019-20/P/17 | 627,103 | |||||||||
31/10/2019 | OWN/2019-20/R/6 | 39,900 | ||||||||||||
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