Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | SFCC/2019-20/R/2 | 21,853 | 02/07/2019 | OWN/2019-20/P/8 | 83,365 | |||||||||
12/07/2019 | OWN/2019-20/R/4 | 449,365 | 08/07/2019 | OWN/2019-20/P/9 | 23,670 | |||||||||
22/07/2019 | OWN/2019-20/R/6 | 23,698 | 08/07/2019 | SFCC/2019-20/P/1 | 122,000 | |||||||||
22/07/2019 | OWN/2019-20/P/10 | 110,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/11 | 16,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/12 | 10,598 | ||||||||||||
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