Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/11 | 50,101 | 01/07/2019 | SFCG/2019-20/P/10 | 37,008 | |||||||||
12/07/2019 | SFCG/2019-20/R/10 | 60,000 | 01/07/2019 | SFCG/2019-20/P/11 | 520,844 | |||||||||
12/07/2019 | SFCG/2019-20/R/11 | 57,028 | 01/07/2019 | SFCG/2019-20/P/9 | 2,080 | |||||||||
31/07/2019 | OWN/2019-20/R/12 | 1,960 | 02/07/2019 | OWN/2019-20/P/10 | 7,900 | |||||||||
31/07/2019 | OWN/2019-20/R/13 | 196 | 02/07/2019 | OWN/2019-20/P/11 | 49,763 | |||||||||
02/07/2019 | OWN/2019-20/P/12 | 4,284 | ||||||||||||
09/07/2019 | OWN/2019-20/P/13 | 11,385 | ||||||||||||
09/07/2019 | OWN/2019-20/P/15 | 74,375 | ||||||||||||
09/07/2019 | OWN/2019-20/P/16 | 21,200 | ||||||||||||
09/07/2019 | SFCG/2019-20/P/12 | 4,140 | ||||||||||||
09/07/2019 | SFCG/2019-20/P/13 | 2,478 | ||||||||||||
22/07/2019 | OWN/2019-20/P/14 | 38,426 | ||||||||||||
|