Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | SFCG/2019-20/R/10 | 90,000 | 01/08/2019 | SFCG/2019-20/P/9 | 49,587 | |||||||||
17/08/2019 | OWN/2019-20/R/25 | 358,671 | 02/08/2019 | OWN/2019-20/P/66 | 3,150 | |||||||||
02/08/2019 | OWN/2019-20/P/67 | 3,250 | ||||||||||||
05/08/2019 | OWN/2019-20/P/68 | 3,250 | ||||||||||||
05/08/2019 | OWN/2019-20/P/69 | 3,450 | ||||||||||||
06/08/2019 | OWN/2019-20/P/70 | 4,950 | ||||||||||||
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