Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | SFCG/2019-20/R/10 | 180,000 | 04/06/2019 | SFCG/2019-20/P/17 | 36,953.7 | 26/06/2019 | OWN/2019-20/C/2 | 4,741 | ||||||
15/06/2019 | SFCG/2019-20/R/8 | 294,382 | 25/06/2019 | SFCG/2019-20/P/18 | 110,682 | 27/06/2019 | OWN/2019-20/C/3 | 10,080 | ||||||
15/06/2019 | SFCG/2019-20/R/9 | 38,089 | 25/06/2019 | SFCG/2019-20/P/19 | 13,742 | |||||||||
26/06/2019 | OWN/2019-20/R/5 | 4,310 | ||||||||||||
26/06/2019 | OWN/2019-20/R/6 | 431 | ||||||||||||
27/06/2019 | OWN/2019-20/R/10 | 10,080 | ||||||||||||
|