Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/2 | 6,940 | 01/08/2019 | OWN/2019-20/P/13 | 12,220 | |||||||||
22/08/2019 | OWN/2019-20/R/5 | 1,947 | 01/08/2019 | SFCG/2019-20/P/7 | 23,458 | |||||||||
22/08/2019 | OWN/2019-20/R/6 | 8,971 | 07/08/2019 | OWN/2019-20/P/14 | 17,000 | |||||||||
22/08/2019 | SFCG/2019-20/R/8 | 60,000 | 08/08/2019 | OWN/2019-20/P/15 | 19,950 | |||||||||
29/08/2019 | SFCG/2019-20/R/9 | 53,800 | 10/08/2019 | OWN/2019-20/P/16 | 34,560 | |||||||||
31/08/2019 | OWN/2019-20/R/7 | 176 | 10/08/2019 | OWN/2019-20/P/17 | 9,044 | |||||||||
23/08/2019 | OWN/2019-20/P/18 | 4,894 | ||||||||||||
23/08/2019 | SFCG/2019-20/P/6 | 10,970 | ||||||||||||
30/08/2019 | OWN/2019-20/P/19 | 20,891 | ||||||||||||
30/08/2019 | SFCG/2019-20/P/8 | 22,027 | ||||||||||||
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