Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | IAY/2019-20/R/9 | 93,847 | 03/12/2019 | OWN/2019-20/P/122 | 7,200 | |||||||||
06/12/2019 | OWN/2019-20/R/27 | 10,150 | 19/12/2019 | SFCG/2019-20/P/22 | 75,117 | |||||||||
17/12/2019 | OWN/2019-20/R/28 | 3,040 | 25/12/2019 | OWN/2019-20/P/123 | 17.7 | |||||||||
18/12/2019 | OWN/2019-20/R/29 | 61,659 | 25/12/2019 | OWN/2019-20/P/124 | 11,880 | |||||||||
18/12/2019 | SFCG/2019-20/R/20 | 60,000 | 26/12/2019 | IAY/2019-20/P/22 | 17.7 | |||||||||
18/12/2019 | SFCG/2019-20/R/22 | 35,103 | 26/12/2019 | SFCG/2019-20/P/23 | 17.7 | |||||||||
26/12/2019 | SFCG/2019-20/P/25 | 30,783 | ||||||||||||
26/12/2019 | SFCG/2019-20/P/26 | 17.7 | ||||||||||||
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