Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/1 | 21,529 | 04/09/2019 | OWN/2019-20/P/1 | 4,850 | |||||||||
18/09/2019 | SFCG/2019-20/R/1 | 30,000 | 04/09/2019 | OWN/2019-20/P/2 | 4,950 | |||||||||
18/09/2019 | SFCG/2019-20/R/5 | 28,628 | 04/09/2019 | OWN/2019-20/P/3 | 4,900 | |||||||||
30/09/2019 | FFC/2019-20/R/1 | 2,363 | 04/09/2019 | OWN/2019-20/P/4 | 4,960 | |||||||||
30/09/2019 | IAY/2019-20/R/1 | 1,490 | 04/09/2019 | OWN/2019-20/P/5 | 4,980 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 306 | 30/09/2019 | SFCG/2019-20/P/1 | 5,790 | |||||||||
30/09/2019 | SFCG/2019-20/R/2 | 10,778 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/6 | 205 | ||||||||||||
|