Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SFCG/2019-20/R/10 | 21,480 | 04/08/2019 | IAY/2019-20/P/1 | 4,790 | |||||||||
20/08/2019 | OWN/2019-20/R/6 | 30,950 | 06/08/2019 | OWN/2019-20/P/32 | 24,850 | |||||||||
20/08/2019 | SFCG/2019-20/R/11 | 28,440 | 06/08/2019 | SFCG/2019-20/P/11 | 103,240 | |||||||||
20/08/2019 | SFCG/2019-20/R/8 | 60,000 | 30/08/2019 | OWN/2019-20/P/33 | 9,480 | |||||||||
30/08/2019 | OWN/2019-20/P/34 | 4,920 | ||||||||||||
30/08/2019 | OWN/2019-20/P/35 | 9,825 | ||||||||||||
30/08/2019 | OWN/2019-20/P/36 | 9,770 | ||||||||||||
30/08/2019 | OWN/2019-20/P/37 | 14,750 | ||||||||||||
30/08/2019 | OWN/2019-20/P/38 | 18,945 | ||||||||||||
30/08/2019 | OWN/2019-20/P/39 | 14,540 | ||||||||||||
30/08/2019 | OWN/2019-20/P/40 | 4,830 | ||||||||||||
30/08/2019 | OWN/2019-20/P/41 | 11,440 | ||||||||||||
30/08/2019 | OWN/2019-20/P/42 | 7,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/43 | 9,640 | ||||||||||||
30/08/2019 | OWN/2019-20/P/44 | 9,300 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/14 | 25,340 | ||||||||||||
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