Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/11 | 52,126 | 18/09/2019 | OWN/2019-20/P/38 | 54,729 | |||||||||
16/09/2019 | SFCG/2019-20/R/7 | 25,748 | 18/09/2019 | OWN/2019-20/P/39 | 4,500 | |||||||||
20/09/2019 | OWN/2019-20/R/12 | 16,033 | 18/09/2019 | OWN/2019-20/P/40 | 8,400 | |||||||||
22/09/2019 | SFCG/2019-20/R/13 | 491,960 | 18/09/2019 | OWN/2019-20/P/41 | 7,500 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 11,615 | 18/09/2019 | OWN/2019-20/P/42 | 9,459 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 1,063 | 18/09/2019 | OWN/2019-20/P/43 | 4,500 | |||||||||
30/09/2019 | SFCG/2019-20/R/8 | 1,246 | 18/09/2019 | OWN/2019-20/P/44 | 8,400 | |||||||||
18/09/2019 | OWN/2019-20/P/45 | 3,600 | ||||||||||||
22/09/2019 | SFCG/2019-20/P/11 | 60,000 | ||||||||||||
22/09/2019 | SFCG/2019-20/P/12 | 89,458 | ||||||||||||
22/09/2019 | SFCG/2019-20/P/13 | 260,163 | ||||||||||||
24/09/2019 | SFCG/2019-20/P/6 | 24,813 | ||||||||||||
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