Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | SFCG/2019-20/R/7 | 18,520 | 01/09/2019 | OWN/2019-20/P/4 | 104,757 | |||||||||
05/09/2019 | SFCG/2019-20/R/10 | 68,456 | 01/09/2019 | SFCG/2019-20/P/10 | 1,106,561 | |||||||||
08/09/2019 | OWN/2019-20/R/4 | 129,625 | 01/09/2019 | SFCG/2019-20/P/5 | 62,194 | |||||||||
30/09/2019 | SFCG/2019-20/R/8 | 8,571 | 11/09/2019 | OWN/2019-20/P/5 | 94,425 | |||||||||
11/09/2019 | OWN/2019-20/P/6 | 30,100 | ||||||||||||
11/09/2019 | OWN/2019-20/P/7 | 43,950 | ||||||||||||
12/09/2019 | SFCG/2019-20/P/6 | 45,040 | ||||||||||||
25/09/2019 | OWN/2019-20/P/8 | 95 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/9 | 270,714 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/7 | 45,040 | ||||||||||||
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