Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/42 | 11,562 | 06/12/2019 | OWN/2019-20/P/17 | 24,100 | 05/12/2019 | OWN/2019-20/C/18 | 11,562 | ||||||
24/12/2019 | SFCG/2019-20/R/25 | 29,245 | 06/12/2019 | OWN/2019-20/P/18 | 19,754 | |||||||||
24/12/2019 | SFCG/2019-20/R/29 | 60,000 | 06/12/2019 | SFCG/2019-20/P/37 | 22,615 | |||||||||
24/12/2019 | SFCG/2019-20/R/33 | 38,038 | 10/12/2019 | SFCG/2019-20/P/42 | 28,978 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 1,114 | 18/12/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
25/12/2019 | FFC/2019-20/R/7 | 8,595 | ||||||||||||
25/12/2019 | OWN/2019-20/R/43 | 2,139 | ||||||||||||
25/12/2019 | SFCG/2019-20/R/30 | 9,140 | ||||||||||||
25/12/2019 | SFCG/2019-20/R/34 | 1,686 | ||||||||||||
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