Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/81 | 70,217 | 04/09/2019 | SFCG/2019-20/P/35 | 12,220 | 02/09/2019 | OWN/2019-20/C/31 | 70,217 | ||||||
24/09/2019 | SFCG/2019-20/R/15 | 60,000 | 27/09/2019 | SFCG/2019-20/P/30 | 40,317 | |||||||||
24/09/2019 | SFCG/2019-20/R/23 | 128,463 | 27/09/2019 | SFCG/2019-20/P/31 | 2,866 | |||||||||
24/09/2019 | SFCG/2019-20/R/9 | 1,000 | 27/09/2019 | SFCG/2019-20/P/32 | 6,947 | |||||||||
30/09/2019 | SFCG/2019-20/P/36 | 13,000 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/61 | 35.4 | ||||||||||||
|