Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | SFCG/2019-20/R/13 | 39,748 | 06/08/2019 | OWN/2019-20/P/31 | 125,245 | |||||||||
21/08/2019 | SFCG/2019-20/R/19 | 60,000 | 06/08/2019 | OWN/2019-20/P/32 | 173,268 | |||||||||
22/08/2019 | SFCG/2019-20/R/10 | 618 | 06/08/2019 | OWN/2019-20/P/33 | 6,950 | |||||||||
26/08/2019 | OWN/2019-20/R/20 | 57,237 | 06/08/2019 | SFCG/2019-20/P/11 | 154,162 | |||||||||
27/08/2019 | OWN/2019-20/R/21 | 26,278 | 06/08/2019 | SFCG/2019-20/P/17 | 27,448 | |||||||||
27/08/2019 | OWN/2019-20/R/22 | 9,913 | 08/08/2019 | SWMS/2019-20/P/2 | 23,400 | |||||||||
21/08/2019 | SFCG/2019-20/P/23 | 26,172 | ||||||||||||
27/08/2019 | OWN/2019-20/P/34 | 22,614 | ||||||||||||
28/08/2019 | OWN/2019-20/P/35 | 15,601 | ||||||||||||
|