Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/1 | 50,000 | 02/07/2019 | OWN/2019-20/P/1 | 143,575 | |||||||||
02/07/2019 | OWN/2019-20/R/2 | 1,824,270 | 02/07/2019 | SFCG/2019-20/P/1 | 27,000 | |||||||||
02/07/2019 | SWMS/2019-20/R/2 | 20,800 | 02/07/2019 | SWMS/2019-20/P/1 | 20,800 | |||||||||
06/07/2019 | SWMS/2019-20/R/3 | 20,800 | 08/07/2019 | OWN/2019-20/P/2 | 110,596 | |||||||||
25/07/2019 | SFCG/2019-20/R/12 | 60,000 | 12/07/2019 | SFCG/2019-20/P/4 | 27,900 | |||||||||
25/07/2019 | SFCG/2019-20/R/15 | 27,360 | 23/07/2019 | SFCG/2019-20/P/8 | 254,704 | |||||||||
25/07/2019 | SFCG/2019-20/R/9 | 113,021 | 29/07/2019 | SFCG/2019-20/P/12 | 220,096 | |||||||||
29/07/2019 | SFCG/2019-20/P/13 | 667,021 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/10 | 97,073 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/9 | 45,441 | ||||||||||||
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