Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/3 | 17,992 | 09/11/2019 | IAY/2019-20/P/4 | 89,372 | |||||||||
09/11/2019 | IAY/2019-20/R/6 | 44 | 18/11/2019 | OWN/2019-20/P/58 | 33,837 | |||||||||
09/11/2019 | SFCG/2019-20/R/10 | 791 | 18/11/2019 | SFCG/2019-20/P/16 | 26,294 | |||||||||
15/11/2019 | SFCG/2019-20/R/11 | 60,000 | 18/11/2019 | SFCG/2019-20/P/17 | 4.72 | |||||||||
29/11/2019 | OWN/2019-20/R/50 | 11,840 | 18/11/2019 | SFCG/2019-20/P/18 | 17.7 | |||||||||
29/11/2019 | OWN/2019-20/R/51 | 1,184 | 21/11/2019 | OWN/2019-20/P/59 | 6,850 | |||||||||
29/11/2019 | OWN/2019-20/R/52 | 8,920 | 21/11/2019 | OWN/2019-20/P/60 | 4,500 | |||||||||
29/11/2019 | OWN/2019-20/R/53 | 17,450 | 21/11/2019 | OWN/2019-20/P/61 | 41,334 | |||||||||
29/11/2019 | OWN/2019-20/R/54 | 14,610 | 21/11/2019 | OWN/2019-20/P/62 | 8,420 | |||||||||
29/11/2019 | OWN/2019-20/R/55 | 9,525 | 22/11/2019 | IAY/2019-20/P/5 | 4,690 | |||||||||
30/11/2019 | OWN/2019-20/P/63 | 82.6 | ||||||||||||
30/11/2019 | OWN/2019-20/P/64 | 315,035 | ||||||||||||
|