Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/8 | 6,936 | 16/08/2019 | OWN/2019-20/P/26 | 2,700 | |||||||||
16/08/2019 | SFCG/2019-20/R/4 | 60,000 | 16/08/2019 | OWN/2019-20/P/27 | 7,611 | |||||||||
16/08/2019 | SFCG/2019-20/R/6 | 35,679 | 16/08/2019 | SFCG/2019-20/P/3 | 34,090 | |||||||||
16/08/2019 | SFCG/2019-20/R/7 | 35,000 | 16/08/2019 | SFCG/2019-20/P/4 | 34,090 | |||||||||
16/08/2019 | SFCG/2019-20/R/8 | 73,037 | 16/08/2019 | SFCG/2019-20/P/5 | 34,090 | |||||||||
16/08/2019 | SFCG/2019-20/R/9 | 319 | 16/08/2019 | SFCG/2019-20/P/6 | 186,157 | |||||||||
16/08/2019 | SFCG/2019-20/P/7 | 82,918 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/8 | 84,390 | ||||||||||||
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