Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | SFCG/2019-20/R/12 | 35,000 | 07/11/2019 | SFCG/2019-20/P/21 | 39,868 | |||||||||
04/11/2019 | SFCG/2019-20/R/15 | 60,000 | 16/11/2019 | OWN/2019-20/P/53 | 22,900 | |||||||||
14/11/2019 | OWN/2019-20/R/18 | 166,445 | 16/11/2019 | OWN/2019-20/P/54 | 19,350 | |||||||||
19/11/2019 | OWN/2019-20/R/19 | 18,594 | 16/11/2019 | OWN/2019-20/P/55 | 22,964 | |||||||||
18/11/2019 | SFCG/2019-20/P/25 | 691 | ||||||||||||
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