Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/9 | 363 | 06/08/2019 | SFCG/2019-20/P/7 | 36,681 | |||||||||
22/08/2019 | OWN/2019-20/R/10 | 92,598 | 06/08/2019 | SFCG/2019-20/P/8 | 360 | |||||||||
22/08/2019 | SFCG/2019-20/R/8 | 60,000 | 26/08/2019 | OWN/2019-20/P/28 | 1,200 | |||||||||
27/08/2019 | OWN/2019-20/R/11 | 1,261,000 | 26/08/2019 | OWN/2019-20/P/29 | 5,400 | |||||||||
27/08/2019 | SFCG/2019-20/R/9 | 548 | 26/08/2019 | OWN/2019-20/P/30 | 9,030 | |||||||||
29/08/2019 | SFCG/2019-20/R/10 | 38,878 | ||||||||||||
30/08/2019 | OWN/2019-20/R/12 | 165 | ||||||||||||
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