Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/4 | 733 | 01/08/2019 | OWN/2019-20/P/4 | 24,078 | |||||||||
05/08/2019 | SFCG/2019-20/R/10 | 7,883 | 01/08/2019 | OWN/2019-20/P/5 | 2,385 | |||||||||
05/08/2019 | SFCG/2019-20/R/7 | 1,231 | 01/08/2019 | SFCG/2019-20/P/31 | 16,410 | |||||||||
10/08/2019 | OWN/2019-20/R/6 | 40,000 | 02/08/2019 | SFCG/2019-20/P/32 | 2,500 | |||||||||
22/08/2019 | OWN/2019-20/R/5 | 23,591 | 07/08/2019 | OWN/2019-20/P/6 | 2,537 | |||||||||
22/08/2019 | SFCG/2019-20/R/11 | 60,000 | 07/08/2019 | SFCG/2019-20/P/33 | 560 | |||||||||
22/08/2019 | SFCG/2019-20/R/8 | 11,693 | 07/08/2019 | SFCG/2019-20/P/34 | 1,200 | |||||||||
07/08/2019 | SFCG/2019-20/P/44 | 900 | ||||||||||||
16/08/2019 | SFCG/2019-20/P/45 | 1,000 | ||||||||||||
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