Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | SFCG/2019-20/R/10 | 979 | 01/08/2019 | OWN/2019-20/P/42 | 28,765 | |||||||||
19/08/2019 | OWN/2019-20/R/9 | 1,535 | 01/08/2019 | OWN/2019-20/P/43 | 8,400 | |||||||||
19/08/2019 | SFCG/2019-20/R/11 | 34,550 | 01/08/2019 | OWN/2019-20/P/44 | 4,900 | |||||||||
20/08/2019 | SFCG/2019-20/R/7 | 58,000 | 05/08/2019 | SFCG/2019-20/P/12 | 27,990 | |||||||||
22/08/2019 | OWN/2019-20/R/10 | 3,950 | 08/08/2019 | OWN/2019-20/P/45 | 23,324 | |||||||||
22/08/2019 | OWN/2019-20/R/11 | 395 | 08/08/2019 | OWN/2019-20/P/46 | 14,900 | |||||||||
22/08/2019 | OWN/2019-20/R/12 | 7,442 | 14/08/2019 | SFCG/2019-20/P/10 | 69,397 | |||||||||
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