Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | IAY/2019-20/R/4 | 2,449 | 02/12/2019 | OWN/2019-20/P/69 | 17,000 | |||||||||
05/12/2019 | OWN/2019-20/R/16 | 17,907 | 02/12/2019 | OWN/2019-20/P/70 | 4,037 | |||||||||
05/12/2019 | OWN/2019-20/R/17 | 1,244 | 03/12/2019 | SFCG/2019-20/P/18 | 85,853 | |||||||||
05/12/2019 | SFCG/2019-20/R/26 | 30,468 | 18/12/2019 | OWN/2019-20/P/71 | 17,000 | |||||||||
05/12/2019 | SFCG/2019-20/R/27 | 1,212 | 18/12/2019 | OWN/2019-20/P/72 | 7,910 | |||||||||
05/12/2019 | SFCG/2019-20/R/28 | 60,000 | 18/12/2019 | OWN/2019-20/P/73 | 4,750 | |||||||||
05/12/2019 | SFCG/2019-20/R/29 | 7,216 | 18/12/2019 | OWN/2019-20/P/74 | 4,750 | |||||||||
05/12/2019 | SWMS/2019-20/R/10 | 679 | 18/12/2019 | OWN/2019-20/P/75 | 4,850 | |||||||||
05/12/2019 | SWMS/2019-20/R/9 | 7,800 | 18/12/2019 | OWN/2019-20/P/76 | 13,270 | |||||||||
18/12/2019 | OWN/2019-20/P/77 | 6,800 | ||||||||||||
18/12/2019 | OWN/2019-20/P/78 | 4,850 | ||||||||||||
18/12/2019 | OWN/2019-20/P/79 | 10,055 | ||||||||||||
18/12/2019 | OWN/2019-20/P/80 | 5,850 | ||||||||||||
18/12/2019 | SFCG/2019-20/P/20 | 28,608 | ||||||||||||
18/12/2019 | SFCG/2019-20/P/21 | 85,853 | ||||||||||||
18/12/2019 | SFCG/2019-20/P/22 | 22,380 | ||||||||||||
|