Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | IAY/2019-20/R/2 | 27,661 | 17/10/2019 | IAY/2019-20/P/3 | 143,143 | |||||||||
01/10/2019 | OWN/2019-20/R/41 | 10,500 | 17/10/2019 | OWN/2019-20/P/53 | 40,594 | |||||||||
01/10/2019 | OWN/2019-20/R/42 | 28,840 | 17/10/2019 | OWN/2019-20/P/54 | 31,280 | |||||||||
01/10/2019 | OWN/2019-20/R/43 | 65,982 | 17/10/2019 | OWN/2019-20/P/55 | 14,500 | |||||||||
01/10/2019 | OWN/2019-20/R/44 | 22,288 | 17/10/2019 | OWN/2019-20/P/56 | 21,200 | |||||||||
01/10/2019 | OWN/2019-20/R/45 | 28,501 | 17/10/2019 | OWN/2019-20/P/57 | 9,820 | |||||||||
01/10/2019 | OWN/2019-20/R/46 | 15,231 | 17/10/2019 | OWN/2019-20/P/58 | 19,300 | |||||||||
01/10/2019 | OWN/2019-20/R/47 | 43,955 | ||||||||||||
01/10/2019 | OWN/2019-20/R/48 | 29,739 | ||||||||||||
01/10/2019 | SFCG/2019-20/R/10 | 53,018 | ||||||||||||
01/10/2019 | SFCG/2019-20/R/13 | 210,000 | ||||||||||||
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