Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | IAY/2019-20/R/3 | 8,564 | 04/11/2019 | OWN/2019-20/P/42 | 20,148 | |||||||||
04/11/2019 | IAY/2019-20/R/4 | 8,564 | 18/11/2019 | OWN/2019-20/P/49 | 14,700 | |||||||||
04/11/2019 | OWN/2019-20/R/20 | 245 | 19/11/2019 | OWN/2019-20/P/50 | 13,900 | |||||||||
04/11/2019 | OWN/2019-20/R/26 | 106 | 26/11/2019 | OWN/2019-20/P/43 | 6,030 | |||||||||
04/11/2019 | SFCG/2019-20/R/9 | 9,777 | 30/11/2019 | OWN/2019-20/P/51 | 13,650 | |||||||||
07/11/2019 | IAY/2019-20/R/5 | 997,015 | ||||||||||||
15/11/2019 | OWN/2019-20/R/21 | 26,808 | ||||||||||||
15/11/2019 | OWN/2019-20/R/27 | 23,226 | ||||||||||||
18/11/2019 | OWN/2019-20/R/28 | 6,850 | ||||||||||||
28/11/2019 | IAY/2019-20/R/6 | 99,895 | ||||||||||||
30/11/2019 | OWN/2019-20/R/29 | 12,100 | ||||||||||||
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