Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | IAY/2019-20/R/2 | 1,850 | 06/11/2019 | IAY/2019-20/P/5 | 287,090 | |||||||||
06/11/2019 | IAY/2019-20/R/3 | 186,000 | 06/11/2019 | OWN/2019-20/P/36 | 30,640 | |||||||||
06/11/2019 | IAY/2019-20/R/4 | 49,436 | 06/11/2019 | SFCG/2019-20/P/9 | 20,168 | |||||||||
06/11/2019 | OWN/2019-20/R/13 | 801 | 14/11/2019 | OWN/2019-20/P/37 | 2,500 | |||||||||
06/11/2019 | OWN/2019-20/R/16 | 13,898 | 14/11/2019 | OWN/2019-20/P/38 | 13,620 | |||||||||
06/11/2019 | SFCG/2019-20/R/12 | 929 | 14/11/2019 | OWN/2019-20/P/39 | 15,569 | |||||||||
06/11/2019 | SFCG/2019-20/R/13 | 10,570 | 19/11/2019 | OWN/2019-20/P/40 | 9,932 | |||||||||
07/11/2019 | OWN/2019-20/R/14 | 63,160 | 19/11/2019 | OWN/2019-20/P/41 | 7,620 | |||||||||
15/11/2019 | OWN/2019-20/R/15 | 20,873 | 19/11/2019 | OWN/2019-20/P/42 | 7,440 | |||||||||
15/11/2019 | SFCG/2019-20/R/11 | 25,058 | ||||||||||||
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