Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/6 | 6,537 | 04/09/2019 | SFCG/2019-20/P/4 | 22,528 | |||||||||
20/09/2019 | SFCG/2019-20/R/6 | 23,598 | 26/09/2019 | OWN/2019-20/P/19 | 19,450 | |||||||||
25/09/2019 | OWN/2019-20/R/7 | 545 | 26/09/2019 | OWN/2019-20/P/20 | 13,950 | |||||||||
25/09/2019 | SFCG/2019-20/R/7 | 692 | 26/09/2019 | SFCG/2019-20/P/7 | 5,413 | |||||||||
25/09/2019 | SFCG/2019-20/R/9 | 5,423 | 26/09/2019 | SFCG/2019-20/P/8 | 32,089 | |||||||||
26/09/2019 | OWN/2019-20/R/9 | 18,000 | 30/09/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
26/09/2019 | SFCG/2019-20/R/8 | 60,000 | 30/09/2019 | SFCG/2019-20/P/5 | 23,028 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 6,010 | 30/09/2019 | SFCG/2019-20/P/6 | 10,000 | |||||||||
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