Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | SFCG/2019-20/R/1 | 11,121 | 14/05/2019 | OWN/2019-20/P/7 | 31,743 | 09/05/2019 | OWN/2019-20/C/2 | 2,970 | ||||||
23/05/2019 | OWN/2019-20/R/2 | 200,000 | 21/05/2019 | OWN/2019-20/P/8 | 869 | |||||||||
21/05/2019 | OWN/2019-20/P/9 | 977 | ||||||||||||
23/05/2019 | SFCG/2019-20/P/2 | 200,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/10 | 163,828 | ||||||||||||
30/05/2019 | OWN/2019-20/P/11 | 23,991 | ||||||||||||
|