Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/5 | 15,031 | 02/08/2019 | OWN/2019-20/P/12 | 98,964 | |||||||||
02/08/2019 | OWN/2019-20/R/6 | 220,797.48 | 19/08/2019 | SFCG/2019-20/P/5 | 87,691 | |||||||||
05/08/2019 | FFC/2019-20/R/2 | 8,312 | 26/08/2019 | SFCG/2019-20/P/9 | 44,558 | |||||||||
16/08/2019 | SFCG/2019-20/R/8 | 50,984 | ||||||||||||
28/08/2019 | SFCG/2019-20/R/5 | 60,000 | ||||||||||||
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