Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | SFCG/2019-20/R/6 | 2,870 | 02/07/2019 | OWN/2019-20/P/22 | 9,600 | |||||||||
19/07/2019 | OWN/2019-20/R/7 | 27,548 | 02/07/2019 | OWN/2019-20/P/23 | 1,500 | |||||||||
30/07/2019 | SFCG/2019-20/R/7 | 2,188 | 02/07/2019 | OWN/2019-20/P/24 | 4,200 | |||||||||
31/07/2019 | OWN/2019-20/R/8 | 7,860 | 02/07/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
03/07/2019 | OWN/2019-20/P/26 | 14,820 | ||||||||||||
03/07/2019 | OWN/2019-20/P/27 | 17,500 | ||||||||||||
16/07/2019 | OWN/2019-20/P/28 | 3,440 | ||||||||||||
16/07/2019 | OWN/2019-20/P/29 | 4,350 | ||||||||||||
16/07/2019 | OWN/2019-20/P/30 | 2,100 | ||||||||||||
16/07/2019 | OWN/2019-20/P/31 | 8,800 | ||||||||||||
20/07/2019 | SFCG/2019-20/P/6 | 54,704 | ||||||||||||
24/07/2019 | OWN/2019-20/P/32 | 14,600 | ||||||||||||
24/07/2019 | OWN/2019-20/P/33 | 33,762 | ||||||||||||
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