Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | IAY/2019-20/R/3 | 4,208 | 21/11/2019 | OWN/2019-20/P/25 | 15,505 | |||||||||
04/11/2019 | OWN/2019-20/R/16 | 135 | 25/11/2019 | OWN/2019-20/P/31 | 3,497 | |||||||||
04/11/2019 | SFCG/2019-20/R/21 | 7,400 | 30/11/2019 | OWN/2019-20/P/26 | 7,900 | |||||||||
07/11/2019 | OWN/2019-20/R/17 | 70,541 | 30/11/2019 | OWN/2019-20/P/27 | 7,350 | |||||||||
15/11/2019 | SFCG/2019-20/R/19 | 60,000 | 30/11/2019 | OWN/2019-20/P/28 | 10,000 | |||||||||
30/11/2019 | OWN/2019-20/P/29 | 11,310 | ||||||||||||
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