Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | OWN/2019-20/R/14 | 11,495 | 21/10/2019 | OWN/2019-20/P/20 | 9,800 | |||||||||
20/10/2019 | SFCG/2019-20/R/13 | 60,000 | 23/10/2019 | SFCG/2019-20/P/7 | 7,760 | |||||||||
20/10/2019 | SFCG/2019-20/R/16 | 7,200 | 24/10/2019 | IAY/2019-20/P/8 | 125,044 | |||||||||
21/10/2019 | OWN/2019-20/R/15 | 3,464 | 26/10/2019 | OWN/2019-20/P/21 | 80 | |||||||||
21/10/2019 | SFCG/2019-20/R/14 | 150,000 | 26/10/2019 | SFCG/2019-20/P/6 | 16,307 | |||||||||
24/10/2019 | OWN/2019-20/R/16 | 5,000 | ||||||||||||
31/10/2019 | IAY/2019-20/R/5 | 7,241 | ||||||||||||
31/10/2019 | OWN/2019-20/R/17 | 35 | ||||||||||||
31/10/2019 | SFCG/2019-20/R/15 | 18,199 | ||||||||||||
31/10/2019 | SFCG/2019-20/R/17 | 210 | ||||||||||||
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