Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/10 | 350 | 15/11/2019 | IAY/2019-20/P/1 | 96,983 | |||||||||
07/11/2019 | OWN/2019-20/R/11 | 23,662 | 15/11/2019 | IAY/2019-20/P/2 | 78,496 | |||||||||
15/11/2019 | IAY/2019-20/R/4 | 4,510 | 15/11/2019 | OWN/2019-20/P/16 | 3,200 | |||||||||
15/11/2019 | IAY/2019-20/R/5 | 104,043 | 15/11/2019 | OWN/2019-20/P/17 | 15,020 | |||||||||
15/11/2019 | OWN/2019-20/R/12 | 1,094 | 15/11/2019 | OWN/2019-20/P/18 | 4,900 | |||||||||
15/11/2019 | OWN/2019-20/R/13 | 4,153 | 15/11/2019 | OWN/2019-20/P/19 | 6,900 | |||||||||
15/11/2019 | OWN/2019-20/R/14 | 1,414 | 15/11/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
15/11/2019 | SFCG/2019-20/R/9 | 27,168 | 15/11/2019 | OWN/2019-20/P/21 | 41.3 | |||||||||
15/11/2019 | SFCG/2019-20/P/4 | 28,488 | ||||||||||||
15/11/2019 | SFCG/2019-20/P/5 | 2,385 | ||||||||||||
|