Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/14 | 1,150 | 02/09/2019 | SFCG/2019-20/P/23 | 71,032 | 10/09/2019 | OWN/2019-20/C/5 | 13,064 | ||||||
10/09/2019 | OWN/2019-20/R/15 | 115 | 05/09/2019 | SFCG/2019-20/P/20 | 28,608 | |||||||||
10/09/2019 | OWN/2019-20/R/16 | 11,799 | 05/09/2019 | SFCG/2019-20/P/22 | 2,216 | |||||||||
17/09/2019 | SFCG/2019-20/R/20 | 4,508 | 05/09/2019 | SFCG/2019-20/P/24 | 2,393 | |||||||||
17/09/2019 | SFCG/2019-20/R/21 | 32,458 | 09/09/2019 | SFCG/2019-20/P/18 | 800 | |||||||||
17/09/2019 | SFCG/2019-20/R/22 | 60,000 | ||||||||||||
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