Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 1,360 | 10/07/2019 | SFCG/2019-20/P/16 | 32,398 | |||||||||
17/07/2019 | SFCG/2019-20/R/16 | 23,591 | 10/07/2019 | SFCG/2019-20/P/17 | 8,850 | |||||||||
17/07/2019 | SFCG/2019-20/R/17 | 60,000 | 23/07/2019 | SFCG/2019-20/P/18 | 3,262 | |||||||||
17/07/2019 | SFCG/2019-20/R/18 | 2,921 | 23/07/2019 | SFCG/2019-20/P/19 | 1,500 | |||||||||
31/07/2019 | OWN/2019-20/R/5 | 1,360 | 24/07/2019 | OWN/2019-20/P/10 | 2,200 | |||||||||
24/07/2019 | SFCG/2019-20/P/20 | 2,871 | ||||||||||||
24/07/2019 | SFCG/2019-20/P/21 | 37,506 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/22 | 16,212 | ||||||||||||
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