Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SFCG/2019-20/R/12 | 780 | 01/07/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
02/07/2019 | IAY/2019-20/R/2 | 8,728 | 01/07/2019 | OWN/2019-20/P/12 | 12,400 | |||||||||
02/07/2019 | OWN/2019-20/R/10 | 50 | 01/07/2019 | SFCG/2019-20/P/8 | 250 | |||||||||
02/07/2019 | OWN/2019-20/R/6 | 348 | 11/07/2019 | OWN/2019-20/P/13 | 11,475 | |||||||||
02/07/2019 | SFCG/2019-20/R/5 | 11,922 | 11/07/2019 | OWN/2019-20/P/14 | 11,400 | |||||||||
02/07/2019 | SFCG/2019-20/R/9 | 209 | 11/07/2019 | OWN/2019-20/P/15 | 10,425 | |||||||||
17/07/2019 | OWN/2019-20/R/7 | 22,047 | 11/07/2019 | SFCG/2019-20/P/5 | 30,266 | |||||||||
17/07/2019 | SFCG/2019-20/R/6 | 60,000 | 19/07/2019 | IAY/2019-20/P/1 | 38,913 | |||||||||
17/07/2019 | SFCG/2019-20/R/8 | 32,051 | 19/07/2019 | OWN/2019-20/P/16 | 6,137 | |||||||||
23/07/2019 | OWN/2019-20/R/8 | 3,600 | 19/07/2019 | SFCG/2019-20/P/9 | 31,228 | |||||||||
23/07/2019 | OWN/2019-20/P/17 | 20,480 | ||||||||||||
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