Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/5 | 240 | 04/06/2019 | SFCG/2019-20/P/4 | 32,788 | |||||||||
18/06/2019 | SFCG/2019-20/R/14 | 260,184 | 27/06/2019 | SFCG/2019-20/P/8 | 14,000 | |||||||||
18/06/2019 | SFCG/2019-20/R/16 | 180,000 | 28/06/2019 | SFCG/2019-20/P/10 | 14,200 | |||||||||
18/06/2019 | SFCG/2019-20/R/9 | 31,511 | 28/06/2019 | SFCG/2019-20/P/11 | 20,993 | |||||||||
20/06/2019 | OWN/2019-20/R/6 | 389 | 28/06/2019 | SFCG/2019-20/P/12 | 9,000 | |||||||||
29/06/2019 | OWN/2019-20/R/7 | 9,271 | 28/06/2019 | SFCG/2019-20/P/13 | 12,018 | |||||||||
29/06/2019 | OWN/2019-20/R/8 | 715 | 28/06/2019 | SFCG/2019-20/P/9 | 6,220 | |||||||||
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