Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | SFCG/2019-20/R/6 | 33,927 | 03/06/2019 | OWN/2019-20/P/4 | 33,927 | 03/06/2019 | SFCG/2019-20/C/3 | 33,927 | ||||||
15/06/2019 | FFC/2019-20/R/3 | 180,000 | 03/06/2019 | SFCG/2019-20/P/3 | 34,527 | |||||||||
15/06/2019 | OWN/2019-20/R/3 | 46,501 | 10/06/2019 | OWN/2019-20/P/5 | 2,279 | |||||||||
15/06/2019 | SFCG/2019-20/R/7 | 36,757 | 10/06/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 5,600 | 17/06/2019 | OWN/2019-20/P/7 | 17,895 | |||||||||
17/06/2019 | OWN/2019-20/P/8 | 12,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/9 | 4,803 | ||||||||||||
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