Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/7 | 3,750 | 13/09/2019 | OWN/2019-20/P/32 | 16,250 | |||||||||
16/09/2019 | OWN/2019-20/R/8 | 3,903 | 13/09/2019 | OWN/2019-20/P/33 | 9,450 | |||||||||
16/09/2019 | SFCG/2019-20/R/10 | 60,000 | 13/09/2019 | OWN/2019-20/P/34 | 9,800 | |||||||||
16/09/2019 | SFCG/2019-20/R/12 | 34,108 | 13/09/2019 | SFCG/2019-20/P/11 | 64,177 | |||||||||
30/09/2019 | IAY/2019-20/R/3 | 1,748 | 13/09/2019 | SFCG/2019-20/P/12 | 33,628 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 1,471 | 13/09/2019 | SFCG/2019-20/P/13 | 33,628 | |||||||||
30/09/2019 | SFCG/2019-20/R/13 | 956 | 13/09/2019 | SWMS/2019-20/P/3 | 5,200 | |||||||||
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