Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | SFCG/2019-20/R/12 | 27,108 | 08/06/2019 | SFCG/2019-20/P/11 | 28,107 | |||||||||
17/06/2019 | OWN/2019-20/R/8 | 269,699 | 17/06/2019 | OWN/2019-20/P/15 | 15,730 | |||||||||
17/06/2019 | SFCG/2019-20/R/2 | 180,000 | 17/06/2019 | OWN/2019-20/P/16 | 3,215 | |||||||||
26/06/2019 | OWN/2019-20/R/9 | 5,810 | 17/06/2019 | OWN/2019-20/P/17 | 4,500 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 1,991 | 17/06/2019 | OWN/2019-20/P/18 | 24,426 | |||||||||
30/06/2019 | SFCG/2019-20/R/13 | 867 | 19/06/2019 | SFCG/2019-20/P/1 | 180,000 | |||||||||
30/06/2019 | SFCG/2019-20/R/3 | 711 | 28/06/2019 | OWN/2019-20/P/19 | 38,883 | |||||||||
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