Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SFCG/2019-20/R/1 | 180,000 | 02/07/2019 | SFCG/2019-20/P/1 | 227,265 | |||||||||
09/07/2019 | OWN/2019-20/R/1 | 125,000 | 09/07/2019 | OWN/2019-20/P/10 | 27,000 | |||||||||
19/07/2019 | SFCG/2019-20/R/2 | 60,000 | 09/07/2019 | OWN/2019-20/P/11 | 7,000 | |||||||||
29/07/2019 | SFCG/2019-20/R/4 | 50,000 | 09/07/2019 | OWN/2019-20/P/12 | 17,300 | |||||||||
09/07/2019 | OWN/2019-20/P/13 | 45,684 | ||||||||||||
16/07/2019 | OWN/2019-20/P/14 | 34,132 | ||||||||||||
16/07/2019 | OWN/2019-20/P/15 | 41,484 | ||||||||||||
16/07/2019 | OWN/2019-20/P/16 | 12,000 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/2 | 49,515 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/3 | 40,000 | ||||||||||||
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