Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | IAY/2019-20/R/3 | 9,794 | 10/11/2019 | OWN/2019-20/P/38 | 7,170 | 20/11/2019 | OWN/2019-20/C/4 | 1,672 | ||||||
01/11/2019 | OWN/2019-20/R/17 | 992 | 20/11/2019 | OWN/2019-20/P/39 | 24,490 | |||||||||
01/11/2019 | SFCG/2019-20/R/15 | 60,000 | 20/11/2019 | OWN/2019-20/P/40 | 20,650 | |||||||||
01/11/2019 | SFCG/2019-20/R/18 | 285 | 20/11/2019 | SFCG/2019-20/P/15 | 3,060 | |||||||||
10/11/2019 | OWN/2019-20/R/18 | 1,672 | 20/11/2019 | SFCG/2019-20/P/16 | 29,129 | |||||||||
10/11/2019 | OWN/2019-20/R/19 | 4,720 | ||||||||||||
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