Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | SFCG/2019-20/R/9 | 451 | 07/08/2019 | OWN/2019-20/P/23 | 24,850 | |||||||||
16/08/2019 | SFCG/2019-20/R/7 | 60,000 | 20/08/2019 | SFCG/2019-20/P/9 | 19,148 | |||||||||
19/08/2019 | OWN/2019-20/R/7 | 23,653 | 22/08/2019 | OWN/2019-20/P/24 | 14,700 | |||||||||
19/08/2019 | SFCG/2019-20/R/10 | 19,708 | 29/08/2019 | IAY/2019-20/P/1 | 2,660 | |||||||||
20/08/2019 | SFCG/2019-20/R/12 | 560 | 29/08/2019 | OWN/2019-20/P/25 | 765 | |||||||||
29/08/2019 | IAY/2019-20/R/3 | 7,908 | 29/08/2019 | OWN/2019-20/P/26 | 10,800 | |||||||||
29/08/2019 | OWN/2019-20/P/27 | 6,250 | ||||||||||||
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