Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | OWN/2019-20/R/9 | 25,035 | 09/10/2019 | IAY/2019-20/P/4 | 225,705 | |||||||||
20/10/2019 | SFCG/2019-20/R/11 | 23,108 | 09/10/2019 | IAY/2019-20/P/5 | 123,472 | |||||||||
20/10/2019 | SFCG/2019-20/R/9 | 210,000 | 15/10/2019 | SFCG/2019-20/P/8 | 20,000 | |||||||||
21/10/2019 | OWN/2019-20/R/10 | 8,955 | 16/10/2019 | SFCG/2019-20/P/6 | 32,575 | |||||||||
31/10/2019 | IAY/2019-20/R/5 | 418,487 | 23/10/2019 | OWN/2019-20/P/30 | 21,000 | |||||||||
31/10/2019 | IAY/2019-20/R/6 | 9,006 | 23/10/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
31/10/2019 | OWN/2019-20/R/11 | 9,763 | 23/10/2019 | OWN/2019-20/P/32 | 9,850 | |||||||||
31/10/2019 | OWN/2019-20/R/12 | 152 | 23/10/2019 | SFCG/2019-20/P/7 | 23,408 | |||||||||
31/10/2019 | SFCG/2019-20/R/10 | 19,887 | 23/10/2019 | SFCG/2019-20/P/9 | 5,682 | |||||||||
31/10/2019 | SFCG/2019-20/R/12 | 975 | ||||||||||||
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