Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | FFC/2019-20/R/1 | 4,375 | 17/06/2019 | SFCG/2019-20/P/15 | 39,490 | |||||||||
12/06/2019 | OWN/2019-20/R/10 | 74,006 | 18/06/2019 | OWN/2019-20/P/14 | 14,660 | |||||||||
12/06/2019 | OWN/2019-20/R/9 | 1,589 | 19/06/2019 | OWN/2019-20/P/15 | 2,500 | |||||||||
12/06/2019 | SFCG/2019-20/R/2 | 754 | 20/06/2019 | OWN/2019-20/P/16 | 11,275 | |||||||||
12/06/2019 | SFCG/2019-20/R/7 | 627 | 21/06/2019 | OWN/2019-20/P/17 | 46,518 | |||||||||
14/06/2019 | OWN/2019-20/R/11 | 220,427 | 24/06/2019 | OWN/2019-20/P/18 | 56,221 | |||||||||
14/06/2019 | SFCG/2019-20/R/3 | 180,000 | 28/06/2019 | SFCG/2019-20/P/7 | 3,242 | |||||||||
14/06/2019 | SFCG/2019-20/R/8 | 32,053 | 28/06/2019 | SFCG/2019-20/P/8 | 179,986 | |||||||||
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