Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 100 | 04/06/2019 | SFCG/2019-20/P/27 | 7,880 | 01/06/2019 | OWN/2019-20/C/1 | 100 | ||||||
01/06/2019 | OWN/2019-20/R/2 | 10 | 04/06/2019 | SFCG/2019-20/P/28 | 3,860 | 01/06/2019 | OWN/2019-20/C/2 | 10 | ||||||
01/06/2019 | OWN/2019-20/R/3 | 64 | 04/06/2019 | SFCG/2019-20/P/29 | 1,200 | 01/06/2019 | OWN/2019-20/C/3 | 64 | ||||||
17/06/2019 | SFCG/2019-20/R/2 | 39,415 | 06/06/2019 | FFC/2019-20/P/2 | 33,806 | |||||||||
19/06/2019 | FFC/2019-20/R/2 | 180,000 | 06/06/2019 | SFCG/2019-20/P/30 | 4,198 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 17,013 | 06/06/2019 | SFCG/2019-20/P/31 | 3,400 | |||||||||
30/06/2019 | SFCG/2019-20/R/5 | 3,288 | 13/06/2019 | SFCG/2019-20/P/32 | 2,140 | |||||||||
13/06/2019 | SFCG/2019-20/P/33 | 1,200 | ||||||||||||
19/06/2019 | IAY/2019-20/P/1 | 48,819 | ||||||||||||
19/06/2019 | SFCG/2019-20/P/34 | 5,940 | ||||||||||||
|