Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/10 | 3,400 | 02/12/2019 | SFCG/2019-20/P/48 | 37,878 | 07/12/2019 | OWN/2019-20/C/10 | 6,644 | ||||||
07/12/2019 | OWN/2019-20/R/8 | 6,644 | 06/12/2019 | OWN/2019-20/P/15 | 27.14 | 07/12/2019 | OWN/2019-20/C/8 | 3,400 | ||||||
07/12/2019 | OWN/2019-20/R/9 | 356 | 06/12/2019 | SFCG/2019-20/P/53 | 127.72 | 07/12/2019 | OWN/2019-20/C/9 | 356 | ||||||
27/12/2019 | SFCG/2019-20/R/34 | 60,000 | ||||||||||||
27/12/2019 | SFCG/2019-20/R/35 | 2,713 | ||||||||||||
27/12/2019 | SFCG/2019-20/R/37 | 12,146 | ||||||||||||
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