Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | SFCG/2019-20/R/2 | 30,390 | 10/05/2019 | SFCG/2019-20/P/2 | 31,840 | |||||||||
06/05/2019 | OWN/2019-20/R/2 | 1,063 | 14/05/2019 | OWN/2019-20/P/5 | 27,330 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 8,023 | 16/05/2019 | OWN/2019-20/P/3 | 4,500 | |||||||||
23/05/2019 | OWN/2019-20/R/3 | 26,294 | 16/05/2019 | OWN/2019-20/P/4 | 6,500 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 10,437 | 16/05/2019 | OWN/2019-20/P/6 | 19,650 | |||||||||
17/05/2019 | OWN/2019-20/P/7 | 27,150 | ||||||||||||
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