Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/16 | 9,828 | 05/11/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
13/11/2019 | IAY/2019-20/R/5 | 30,000 | 05/11/2019 | OWN/2019-20/P/22 | 12,620 | |||||||||
13/11/2019 | OWN/2019-20/R/21 | 9,828 | 06/11/2019 | OWN/2019-20/P/15 | 16,020 | |||||||||
13/11/2019 | OWN/2019-20/R/22 | 19,034 | 07/11/2019 | SFCG/2019-20/P/12 | 23,768 | |||||||||
19/11/2019 | OWN/2019-20/R/17 | 19,034 | 07/11/2019 | SFCG/2019-20/P/8 | 23,768 | |||||||||
19/11/2019 | SFCG/2019-20/R/13 | 60,000 | 07/11/2019 | SFCG/2019-20/P/9 | 3,180 | |||||||||
19/11/2019 | SFCG/2019-20/R/8 | 28,531 | 13/11/2019 | IAY/2019-20/P/1 | 56,621 | |||||||||
13/11/2019 | OWN/2019-20/P/23 | 17,310 | ||||||||||||
13/11/2019 | SFCG/2019-20/P/13 | 3,180 | ||||||||||||
25/11/2019 | OWN/2019-20/P/16 | 14,910 | ||||||||||||
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