Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/18 | 52,988 | 08/09/2019 | SFCG/2019-20/P/22 | 11,282 | |||||||||
16/09/2019 | SFCG/2019-20/R/14 | 32,068 | 08/09/2019 | SFCG/2019-20/P/23 | 3,700 | |||||||||
16/09/2019 | SFCG/2019-20/R/7 | 60,000 | 16/09/2019 | OWN/2019-20/P/41 | 12,000 | |||||||||
18/09/2019 | OWN/2019-20/R/19 | 7,005 | 16/09/2019 | OWN/2019-20/P/42 | 12,000 | |||||||||
21/09/2019 | OWN/2019-20/R/17 | 21,163 | 17/09/2019 | OWN/2019-20/P/43 | 20,300 | |||||||||
17/09/2019 | OWN/2019-20/P/44 | 27,490 | ||||||||||||
18/09/2019 | OWN/2019-20/P/40 | 27,470 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/10 | 87,095 | ||||||||||||
21/09/2019 | OWN/2019-20/P/45 | 22,045 | ||||||||||||
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