Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/13 | 780 | 01/07/2019 | OWN/2019-20/P/21 | 660 | |||||||||
12/07/2019 | SFCG/2019-20/R/12 | 60,000 | 01/07/2019 | SFCG/2019-20/P/38 | 19,972 | |||||||||
12/07/2019 | SFCG/2019-20/R/15 | 13,000 | 01/07/2019 | SFCG/2019-20/P/39 | 240 | |||||||||
15/07/2019 | SFCG/2019-20/R/13 | 32,094 | 15/07/2019 | OWN/2019-20/P/22 | 2,250 | |||||||||
15/07/2019 | SFCG/2019-20/R/14 | 21,282 | 15/07/2019 | SFCG/2019-20/P/34 | 4,500 | |||||||||
16/07/2019 | OWN/2019-20/R/14 | 930 | 16/07/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
23/07/2019 | OWN/2019-20/R/15 | 1,630 | 16/07/2019 | SFCG/2019-20/P/35 | 3,900 | |||||||||
16/07/2019 | SFCG/2019-20/P/36 | 32,308 | ||||||||||||
16/07/2019 | SFCG/2019-20/P/37 | 221 | ||||||||||||
16/07/2019 | SFCG/2019-20/P/40 | 13,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/24 | 3,300 | ||||||||||||
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