Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/14 | 8,284 | 01/08/2019 | OWN/2019-20/P/8 | 7,687 | |||||||||
05/08/2019 | FFC/2019-20/R/2 | 6,450 | 01/08/2019 | OWN/2019-20/P/9 | 1,300 | |||||||||
14/08/2019 | OWN/2019-20/R/16 | 14,306 | 01/08/2019 | SFCG/2019-20/P/20 | 38,168 | |||||||||
16/08/2019 | OWN/2019-20/R/13 | 14,780 | 01/08/2019 | SFCG/2019-20/P/21 | 360 | |||||||||
16/08/2019 | OWN/2019-20/R/15 | 8,058 | 08/08/2019 | SFCG/2019-20/P/30 | 89,745 | |||||||||
16/08/2019 | SFCG/2019-20/R/11 | 41,108 | 08/08/2019 | SFCG/2019-20/P/31 | 2,410 | |||||||||
16/08/2019 | SFCG/2019-20/R/14 | 60,000 | 08/08/2019 | SFCG/2019-20/P/32 | 23,420 | |||||||||
26/08/2019 | SFCG/2019-20/P/33 | 79,127 | ||||||||||||
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