Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | SFCG/2019-20/R/5 | 60,000 | 08/07/2019 | SFCG/2019-20/P/11 | 33,548 | 08/07/2019 | SFCG/2019-20/C/4 | 900 | ||||||
20/07/2019 | OWN/2019-20/R/12 | 17,345 | 08/07/2019 | SFCG/2019-20/P/12 | 900 | 17/07/2019 | OWN/2019-20/C/5 | 2,537 | ||||||
30/07/2019 | OWN/2019-20/R/13 | 35,746 | 08/07/2019 | SFCG/2019-20/P/2 | 87,337 | 31/07/2019 | OWN/2019-20/C/6 | 17,554 | ||||||
30/07/2019 | OWN/2019-20/R/14 | 209 | 08/07/2019 | SFCG/2019-20/P/3 | 34,670 | |||||||||
30/07/2019 | SFCG/2019-20/R/10 | 32,168 | 17/07/2019 | OWN/2019-20/P/19 | 2,537 | |||||||||
30/07/2019 | SFCG/2019-20/R/2 | 6,551 | 17/07/2019 | OWN/2019-20/P/20 | 10,500 | |||||||||
17/07/2019 | OWN/2019-20/P/21 | 12,208 | ||||||||||||
17/07/2019 | OWN/2019-20/P/22 | 6,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/23 | 6,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/24 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/25 | 28,399 | ||||||||||||
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