Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | IAY/2019-20/R/4 | 5,507 | 08/11/2019 | IAY/2019-20/P/3 | 155,177 | |||||||||
02/11/2019 | OWN/2019-20/R/17 | 272 | 08/11/2019 | OWN/2019-20/P/51 | 40,700 | |||||||||
02/11/2019 | SFCG/2019-20/R/10 | 1,075 | 08/11/2019 | OWN/2019-20/P/52 | 3,000 | |||||||||
12/11/2019 | OWN/2019-20/R/18 | 34,728 | 08/11/2019 | OWN/2019-20/P/53 | 700 | |||||||||
12/11/2019 | OWN/2019-20/R/19 | 21,183 | ||||||||||||
12/11/2019 | OWN/2019-20/R/20 | 18,393 | ||||||||||||
19/11/2019 | OWN/2019-20/R/21 | 2,050 | ||||||||||||
19/11/2019 | OWN/2019-20/R/22 | 24,196 | ||||||||||||
19/11/2019 | SFCG/2019-20/R/11 | 60,000 | ||||||||||||
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