Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SFCG/2019-20/R/14 | 94,663 | 18/11/2019 | OWN/2019-20/P/100 | 22,543 | |||||||||
14/11/2019 | OWN/2019-20/R/26 | 20,000 | 18/11/2019 | OWN/2019-20/P/101 | 23,495 | |||||||||
19/11/2019 | OWN/2019-20/R/27 | 6,293 | 18/11/2019 | OWN/2019-20/P/99 | 23,124 | |||||||||
19/11/2019 | SFCG/2019-20/R/11 | 60,000 | 29/11/2019 | OWN/2019-20/P/102 | 29,940 | |||||||||
29/11/2019 | OWN/2019-20/R/29 | 90,230 | 29/11/2019 | OWN/2019-20/P/103 | 34,803 | |||||||||
29/11/2019 | OWN/2019-20/P/104 | 19,700 | ||||||||||||
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