Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | IAY/2019-20/R/6 | 435 | 12/11/2019 | OWN/2019-20/P/57 | 13,195 | |||||||||
05/11/2019 | OWN/2019-20/R/22 | 2,177 | 12/11/2019 | OWN/2019-20/P/58 | 20,995 | |||||||||
05/11/2019 | SFCG/2019-20/R/22 | 1,245 | 12/11/2019 | SFCG/2019-20/P/20 | 41,268 | |||||||||
05/11/2019 | SFCG/2019-20/R/25 | 2,413 | 13/11/2019 | OWN/2019-20/P/59 | 114,347 | |||||||||
14/11/2019 | OWN/2019-20/R/23 | 71,284 | 15/11/2019 | OWN/2019-20/P/60 | 28,500 | |||||||||
14/11/2019 | SFCG/2019-20/R/26 | 35,291 | 15/11/2019 | OWN/2019-20/P/61 | 12,159 | |||||||||
15/11/2019 | SFCG/2019-20/R/23 | 60,000 | 18/11/2019 | OWN/2019-20/P/62 | 29,620 | |||||||||
19/11/2019 | OWN/2019-20/P/63 | 52,140 | ||||||||||||
25/11/2019 | SFCG/2019-20/P/19 | 24,318 | ||||||||||||
28/11/2019 | OWN/2019-20/P/64 | 177 | ||||||||||||
|