Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/4 | 76,740 | 01/07/2019 | OWN/2019-20/P/29 | 10,050 | 02/07/2019 | OWN/2019-20/C/3 | 76,740 | ||||||
02/07/2019 | SFCG/2019-20/R/11 | 31,954 | 09/07/2019 | SFCG/2019-20/P/39 | 8,283 | |||||||||
18/07/2019 | SFCG/2019-20/R/16 | 60,000 | 12/07/2019 | OWN/2019-20/P/30 | 4,961 | |||||||||
18/07/2019 | SFCG/2019-20/R/22 | 58,000 | 12/07/2019 | OWN/2019-20/P/31 | 7,850 | |||||||||
12/07/2019 | OWN/2019-20/P/32 | 4,100 | ||||||||||||
12/07/2019 | SFCG/2019-20/P/24 | 69,804 | ||||||||||||
16/07/2019 | SFCG/2019-20/P/40 | 900 | ||||||||||||
16/07/2019 | SFCG/2019-20/P/41 | 39,528 | ||||||||||||
23/07/2019 | SFCG/2019-20/P/33 | 60,000 | ||||||||||||
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