Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/7 | 25,851 | 03/09/2019 | OWN/2019-20/P/40 | 3,480 | |||||||||
19/09/2019 | SFCG/2019-20/R/10 | 20,000 | 03/09/2019 | OWN/2019-20/P/41 | 3,450 | |||||||||
03/09/2019 | OWN/2019-20/P/42 | 3,420 | ||||||||||||
13/09/2019 | OWN/2019-20/P/43 | 3,470 | ||||||||||||
13/09/2019 | OWN/2019-20/P/44 | 3,430 | ||||||||||||
13/09/2019 | OWN/2019-20/P/45 | 3,965 | ||||||||||||
13/09/2019 | SFCG/2019-20/P/1 | 14,603 | ||||||||||||
13/09/2019 | SFCG/2019-20/P/2 | 113,844 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/4 | 19,668 | ||||||||||||
26/09/2019 | SFCG/2019-20/P/5 | 32,740 | ||||||||||||
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