Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | SFCG/2019-20/R/7 | 150,000 | 14/08/2019 | OWN/2019-20/P/79 | 7,440 | |||||||||
07/08/2019 | OWN/2019-20/R/13 | 54,243 | 19/08/2019 | OWN/2019-20/P/80 | 7,390 | |||||||||
22/08/2019 | OWN/2019-20/R/14 | 43,196 | 19/08/2019 | OWN/2019-20/P/81 | 4,870 | |||||||||
27/08/2019 | SFCG/2019-20/R/8 | 60,000 | 19/08/2019 | OWN/2019-20/P/82 | 10,450 | |||||||||
19/08/2019 | OWN/2019-20/P/83 | 2,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/84 | 2,500 | ||||||||||||
26/08/2019 | OWN/2019-20/P/85 | 14,800 | ||||||||||||
26/08/2019 | OWN/2019-20/P/86 | 9,975 | ||||||||||||
|