Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/4 | 30,685 | 06/05/2019 | SFCG/2019-20/P/7 | 21,195 | |||||||||
10/05/2019 | SFCG/2019-20/R/2 | 162,047 | 08/05/2019 | SFCG/2019-20/P/8 | 2,500 | |||||||||
10/05/2019 | SFCG/2019-20/R/7 | 68,113 | 10/05/2019 | SFCG/2019-20/P/2 | 58,707 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 35,020 | 10/05/2019 | SFCG/2019-20/P/9 | 2,500 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 23,154 | 23/05/2019 | SFCG/2019-20/P/10 | 145,630 | |||||||||
30/05/2019 | SFCG/2019-20/R/3 | 35,081 | 28/05/2019 | SFCG/2019-20/P/11 | 105,766 | |||||||||
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