Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | SFCG/2019-20/R/8 | 33,984 | 01/07/2019 | OWN/2019-20/P/11 | 2,550 | 30/07/2019 | OWN/2019-20/C/8 | 400 | ||||||
12/07/2019 | SFCG/2019-20/R/9 | 51,083 | 01/07/2019 | OWN/2019-20/P/12 | 5,613 | 30/07/2019 | OWN/2019-20/C/9 | 40 | ||||||
30/07/2019 | OWN/2019-20/R/11 | 400 | 05/07/2019 | SFCG/2019-20/P/8 | 32,912 | |||||||||
30/07/2019 | OWN/2019-20/R/12 | 40 | 10/07/2019 | OWN/2019-20/P/13 | 5,102 | |||||||||
10/07/2019 | SFCG/2019-20/P/10 | 3,242 | ||||||||||||
10/07/2019 | SFCG/2019-20/P/9 | 20,045 | ||||||||||||
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