Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/1 | 3,019 | 03/05/2019 | SFCG/2019-20/P/11 | 39,525 | 06/05/2019 | OWN/2019-20/C/3 | 7,186 | ||||||
04/05/2019 | OWN/2019-20/R/3 | 6,275 | 06/05/2019 | OWN/2019-20/P/2 | 7,186 | 30/05/2019 | OWN/2019-20/C/2 | 8,750 | ||||||
04/05/2019 | OWN/2019-20/R/4 | 1,725 | 06/05/2019 | SFCG/2019-20/P/7 | 10,842 | |||||||||
04/05/2019 | SFCG/2019-20/R/2 | 867 | 20/05/2019 | SFCG/2019-20/P/10 | 21,084 | |||||||||
10/05/2019 | SFCG/2019-20/R/3 | 32,242 | 20/05/2019 | SFCG/2019-20/P/8 | 4,440 | |||||||||
30/05/2019 | OWN/2019-20/R/2 | 8,750 | 31/05/2019 | SFCG/2019-20/P/12 | 8,992 | |||||||||
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