Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 4,649 | 03/08/2019 | OWN/2019-20/P/13 | 6,000 | 03/08/2019 | OWN/2019-20/C/3 | 54,855 | ||||||
03/08/2019 | OWN/2019-20/R/10 | 7,989 | 03/08/2019 | OWN/2019-20/P/14 | 330 | |||||||||
03/08/2019 | OWN/2019-20/R/7 | 33,020 | 03/08/2019 | OWN/2019-20/P/15 | 2,492 | |||||||||
03/08/2019 | OWN/2019-20/R/8 | 3,302 | 03/08/2019 | OWN/2019-20/P/16 | 7,800 | |||||||||
03/08/2019 | OWN/2019-20/R/9 | 9,600 | 03/08/2019 | OWN/2019-20/P/17 | 9,210 | |||||||||
03/08/2019 | SFCG/2019-20/R/8 | 10,498 | 03/08/2019 | OWN/2019-20/P/18 | 17.7 | |||||||||
16/08/2019 | SFCG/2019-20/R/9 | 60,000 | 03/08/2019 | OWN/2019-20/P/19 | 4,000 | |||||||||
03/08/2019 | SFCG/2019-20/P/12 | 70,989 | ||||||||||||
03/08/2019 | SFCG/2019-20/P/13 | 12,405 | ||||||||||||
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