Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/4 | 23,608 | 05/09/2019 | SFCG/2019-20/P/25 | 35,678 | 05/09/2019 | SFCG/2019-20/C/6 | 35,678 | ||||||
17/09/2019 | SFCG/2019-20/R/11 | 40,320 | 21/09/2019 | SFCG/2019-20/P/23 | 4,979 | 30/09/2019 | SFCG/2019-20/C/7 | 35,678 | ||||||
17/09/2019 | SFCG/2019-20/R/12 | 36,758 | 25/09/2019 | IAY/2019-20/P/2 | 17.7 | |||||||||
18/09/2019 | FFC/2019-20/R/4 | 1,972 | 25/09/2019 | SFCG/2019-20/P/24 | 17.7 | |||||||||
18/09/2019 | OWN/2019-20/R/5 | 2,551 | 25/09/2019 | SFCG/2019-20/P/26 | 17.7 | |||||||||
18/09/2019 | OWN/2019-20/R/6 | 255 | 30/09/2019 | OWN/2019-20/P/11 | 19,758 | |||||||||
18/09/2019 | OWN/2019-20/R/7 | 31,465 | 30/09/2019 | OWN/2019-20/P/12 | 12,997 | |||||||||
18/09/2019 | OWN/2019-20/R/8 | 11 | 30/09/2019 | SFCG/2019-20/P/27 | 35,678 | |||||||||
30/09/2019 | SFCG/2019-20/P/28 | 2,100 | ||||||||||||
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