Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | SFCG/2020-21/R/7 | 447 | 02/07/2020 | OWN/2020-21/P/26 | 187,095 | |||||||||
29/07/2020 | OWN/2020-21/R/5 | 301,245.22 | 02/07/2020 | SFCG/2020-21/P/15 | 950,049 | |||||||||
29/07/2020 | OWN/2020-21/R/6 | 172,358 | 02/07/2020 | SFCG/2020-21/P/16 | 650,049 | |||||||||
31/07/2020 | OWN/2020-21/P/27 | 143,950 | ||||||||||||
31/07/2020 | OWN/2020-21/P/28 | 54,275 | ||||||||||||
31/07/2020 | OWN/2020-21/P/29 | 172,358 | ||||||||||||
31/07/2020 | OWN/2020-21/P/30 | 1,245.22 | ||||||||||||
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