Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/6 | 11,580 | 01/08/2019 | SFCG/2019-20/P/14 | 25,460 | |||||||||
09/08/2019 | OWN/2019-20/R/7 | 23,457 | 01/08/2019 | SFCG/2019-20/P/17 | 11,580 | |||||||||
09/08/2019 | OWN/2019-20/R/8 | 4,877 | 01/08/2019 | SFCG/2019-20/P/19 | 11,580 | |||||||||
19/08/2019 | SFCG/2019-20/R/10 | 26,900 | 06/08/2019 | OWN/2019-20/P/6 | 4,550 | |||||||||
19/08/2019 | SFCG/2019-20/R/9 | 48,866 | 08/08/2019 | SFCG/2019-20/P/18 | 42,632 | |||||||||
26/08/2019 | OWN/2019-20/R/10 | 369 | 08/08/2019 | SFCG/2019-20/P/20 | 42,632 | |||||||||
26/08/2019 | OWN/2019-20/R/9 | 3,690 | 25/08/2019 | OWN/2019-20/P/5 | 11,580 | |||||||||
28/08/2019 | OWN/2019-20/R/11 | 2,598 | 26/08/2019 | OWN/2019-20/P/8 | 19,477 | |||||||||
26/08/2019 | OWN/2019-20/P/9 | 4,966 | ||||||||||||
28/08/2019 | OWN/2019-20/P/7 | 11,580 | ||||||||||||
28/08/2019 | SFCG/2019-20/P/21 | 11,807 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/23 | 19,648 | ||||||||||||
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