Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SFCG/2019-20/R/5 | 1,222,027 | 01/08/2019 | OWN/2019-20/P/24 | 15,100 | |||||||||
05/08/2019 | OWN/2019-20/R/14 | 925 | 01/08/2019 | OWN/2019-20/P/25 | 10,240 | |||||||||
05/08/2019 | SFCG/2019-20/R/3 | 308 | 01/08/2019 | OWN/2019-20/P/26 | 7,200 | |||||||||
27/08/2019 | OWN/2019-20/R/15 | 10,634 | 01/08/2019 | OWN/2019-20/P/27 | 750 | |||||||||
27/08/2019 | SFCG/2019-20/R/2 | 30,000 | 01/08/2019 | OWN/2019-20/P/28 | 2,900 | |||||||||
05/08/2019 | SFCG/2019-20/P/4 | 37,180 | ||||||||||||
07/08/2019 | OWN/2019-20/P/29 | 2,500 | ||||||||||||
07/08/2019 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/31 | 3,500 | ||||||||||||
07/08/2019 | OWN/2019-20/P/32 | 3,450 | ||||||||||||
19/08/2019 | SFCG/2019-20/P/5 | 48,788 | ||||||||||||
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