Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | SFCG/2019-20/R/14 | 52,106 | 05/08/2019 | OWN/2019-20/P/15 | 99,650 | |||||||||
21/08/2019 | SFCG/2019-20/R/17 | 60,000 | 05/08/2019 | OWN/2019-20/P/16 | 150,515 | |||||||||
22/08/2019 | SFCG/2019-20/R/20 | 39,906 | 05/08/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
22/08/2019 | SWMS/2019-20/R/4 | 13,000 | 05/08/2019 | OWN/2019-20/P/18 | 19,363 | |||||||||
05/08/2019 | OWN/2019-20/P/19 | 25,889 | ||||||||||||
05/08/2019 | SFCG/2019-20/P/37 | 48,283 | ||||||||||||
05/08/2019 | SFCG/2019-20/P/43 | 23,590 | ||||||||||||
05/08/2019 | SFCG/2019-20/P/44 | 14,440 | ||||||||||||
06/08/2019 | OWN/2019-20/P/20 | 12,219 | ||||||||||||
06/08/2019 | OWN/2019-20/P/21 | 12,626 | ||||||||||||
07/08/2019 | OWN/2019-20/P/22 | 144,602 | ||||||||||||
07/08/2019 | OWN/2019-20/P/23 | 22,200 | ||||||||||||
07/08/2019 | OWN/2019-20/P/24 | 9,451 | ||||||||||||
07/08/2019 | OWN/2019-20/P/25 | 9,539 | ||||||||||||
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