Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/4 | 845 | 01/07/2019 | SFCG/2019-20/P/1 | 50,846 | 02/07/2019 | OWN/2019-20/C/4 | 845 | ||||||
02/07/2019 | OWN/2019-20/R/5 | 845 | 01/07/2019 | SFCG/2019-20/P/11 | 44,364 | 02/07/2019 | OWN/2019-20/C/5 | 845 | ||||||
02/07/2019 | SFCG/2019-20/R/13 | 33,221 | 01/07/2019 | SFCG/2019-20/P/2 | 11,470 | 30/07/2019 | OWN/2019-20/C/6 | 845 | ||||||
30/07/2019 | OWN/2019-20/R/6 | 845 | 01/07/2019 | SFCG/2019-20/P/3 | 66,000 | |||||||||
30/07/2019 | SFCG/2019-20/R/7 | 60,000 | 01/07/2019 | SFCG/2019-20/P/4 | 25,000 | |||||||||
02/07/2019 | OWN/2019-20/P/1 | 845 | ||||||||||||
02/07/2019 | SFCG/2019-20/P/5 | 47,741 | ||||||||||||
02/07/2019 | SFCG/2019-20/P/7 | 21,278 | ||||||||||||
02/07/2019 | SFCG/2019-20/P/8 | 10,864 | ||||||||||||
30/07/2019 | OWN/2019-20/P/2 | 845 | ||||||||||||
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