Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/27 | 6,789 | 23/10/2019 | SFCG/2019-20/P/19 | 19,333 | 19/10/2019 | OWN/2019-20/C/11 | 6,789 | ||||||
22/10/2019 | SFCG/2019-20/R/19 | 60,000 | 29/10/2019 | SFCG/2019-20/P/26 | 900 | |||||||||
29/10/2019 | SFCG/2019-20/R/22 | 32,168 | 30/10/2019 | OWN/2019-20/P/47 | 6,000 | |||||||||
31/10/2019 | OWN/2019-20/R/26 | 22,487 | 30/10/2019 | OWN/2019-20/P/48 | 6,000 | |||||||||
30/10/2019 | OWN/2019-20/P/49 | 3,500 | ||||||||||||
30/10/2019 | OWN/2019-20/P/50 | 240 | ||||||||||||
30/10/2019 | OWN/2019-20/P/51 | 4,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/52 | 3,000 | ||||||||||||
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