Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/16 | 660 | 03/09/2019 | SFCG/2019-20/P/14 | 47,868 | |||||||||
15/09/2019 | OWN/2019-20/R/17 | 35,536 | 03/09/2019 | SFCG/2019-20/P/17 | 11,696 | |||||||||
15/09/2019 | OWN/2019-20/R/18 | 13,397 | 16/09/2019 | OWN/2019-20/P/30 | 20,930 | |||||||||
15/09/2019 | OWN/2019-20/R/19 | 50,185 | 16/09/2019 | OWN/2019-20/P/31 | 34,650 | |||||||||
16/09/2019 | SFCG/2019-20/R/14 | 47,308 | 16/09/2019 | SFCG/2019-20/P/16 | 68,000 | |||||||||
16/09/2019 | SFCG/2019-20/R/15 | 1,320 | 17/09/2019 | OWN/2019-20/P/32 | 10,700 | |||||||||
17/09/2019 | SFCG/2019-20/R/16 | 60,000 | 20/09/2019 | IAY/2019-20/P/2 | 208,965 | |||||||||
27/09/2019 | OWN/2019-20/R/20 | 660 | 28/09/2019 | OWN/2019-20/P/33 | 14,834 | |||||||||
28/09/2019 | OWN/2019-20/P/34 | 19,735 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/15 | 47,868 | ||||||||||||
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