Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | IAY/2019-20/R/1 | 4,160 | 15/10/2019 | SFCG/2019-20/P/5 | 39,876 | |||||||||
01/10/2019 | SFCG/2019-20/R/10 | 37,379 | 15/10/2019 | SFCG/2019-20/P/6 | 11,520 | |||||||||
05/10/2019 | OWN/2019-20/R/10 | 6,900 | 18/10/2019 | OWN/2019-20/P/26 | 4,950 | |||||||||
15/10/2019 | OWN/2019-20/R/11 | 7,100 | 18/10/2019 | OWN/2019-20/P/27 | 4,980 | |||||||||
15/10/2019 | SFCG/2019-20/R/11 | 35,000 | 21/10/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
17/10/2019 | OWN/2019-20/R/16 | 2,521 | 21/10/2019 | OWN/2019-20/P/29 | 3,900 | |||||||||
30/10/2019 | SFCG/2019-20/R/12 | 174 | 21/10/2019 | SFCG/2019-20/P/7 | 20,000 | |||||||||
31/10/2019 | OWN/2019-20/R/15 | 203 | ||||||||||||
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