Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/8 | 24,117 | 04/08/2019 | SFCG/2019-20/P/12 | 5,074 | |||||||||
16/08/2019 | SFCG/2019-20/R/10 | 38,184 | 07/08/2019 | OWN/2019-20/P/25 | 8,080 | |||||||||
16/08/2019 | SFCG/2019-20/R/11 | 771 | 07/08/2019 | OWN/2019-20/P/26 | 5,329 | |||||||||
16/08/2019 | SFCG/2019-20/R/9 | 60,000 | 07/08/2019 | OWN/2019-20/P/27 | 8,950 | |||||||||
07/08/2019 | OWN/2019-20/P/28 | 4,864 | ||||||||||||
07/08/2019 | SFCG/2019-20/P/11 | 36,758 | ||||||||||||
20/08/2019 | SFCG/2019-20/P/10 | 106,037 | ||||||||||||
30/08/2019 | OWN/2019-20/P/29 | 8,150 | ||||||||||||
30/08/2019 | OWN/2019-20/P/30 | 8,400 | ||||||||||||
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