Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/4 | 102 | 16/08/2019 | FFC/2019-20/P/1 | 210,698 | |||||||||
16/08/2019 | OWN/2019-20/R/5 | 118,205 | 16/08/2019 | OWN/2019-20/P/32 | 9,000 | |||||||||
16/08/2019 | SFCG/2019-20/R/6 | 60,000 | 16/08/2019 | OWN/2019-20/P/33 | 7,245 | |||||||||
16/08/2019 | SFCG/2019-20/R/8 | 47,359 | 16/08/2019 | SFCG/2019-20/P/5 | 43,152 | |||||||||
20/08/2019 | SFCG/2019-20/R/11 | 177,470 | 16/08/2019 | SFCG/2019-20/P/6 | 213,028 | |||||||||
20/08/2019 | SFCG/2019-20/R/12 | 497 | 16/08/2019 | SFCG/2019-20/P/7 | 196,508 | |||||||||
28/08/2019 | OWN/2019-20/R/8 | 20,000 | 16/08/2019 | SFCG/2019-20/P/8 | 9,264 | |||||||||
28/08/2019 | OWN/2019-20/R/9 | 9,876 | 20/08/2019 | IAY/2019-20/P/2 | 108,728 | |||||||||
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