Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/7 | 15,934 | 03/09/2019 | SFCG/2019-20/P/10 | 4,440 | |||||||||
16/09/2019 | OWN/2019-20/R/8 | 15,374 | 30/09/2019 | OWN/2019-20/P/32 | 24,250 | |||||||||
16/09/2019 | SFCG/2019-20/R/13 | 27,868 | 30/09/2019 | OWN/2019-20/P/33 | 2,940 | |||||||||
16/09/2019 | SFCG/2019-20/R/16 | 60,000 | 30/09/2019 | SFCG/2019-20/P/11 | 4,400 | |||||||||
20/09/2019 | OWN/2019-20/R/9 | 10,700 | 30/09/2019 | SFCG/2019-20/P/12 | 23,693 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 2,089 | 30/09/2019 | SFCG/2019-20/P/13 | 720 | |||||||||
30/09/2019 | SFCG/2019-20/R/14 | 268 | 30/09/2019 | SFCG/2019-20/P/14 | 23,693 | |||||||||
30/09/2019 | SFCG/2019-20/R/17 | 8,251 | ||||||||||||
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