Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/8 | 15,206 | 02/07/2019 | SFCG/2019-20/P/13 | 28,539 | |||||||||
12/07/2019 | OWN/2019-20/R/9 | 11,738 | 02/07/2019 | SFCG/2019-20/P/14 | 4,000 | |||||||||
12/07/2019 | SFCG/2019-20/R/20 | 27,308 | 03/07/2019 | OWN/2019-20/P/17 | 10,000 | |||||||||
12/07/2019 | SFCG/2019-20/R/5 | 60,000 | 03/07/2019 | OWN/2019-20/P/18 | 3,198 | |||||||||
31/07/2019 | IAY/2019-20/R/2 | 3,522 | 03/07/2019 | OWN/2019-20/P/19 | 31.8 | |||||||||
31/07/2019 | SFCG/2019-20/R/6 | 6,430 | 03/07/2019 | OWN/2019-20/P/20 | 180 | |||||||||
30/07/2019 | SFCG/2019-20/P/15 | 2.65 | ||||||||||||
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