Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | IAY/2019-20/R/7 | 10,065 | 06/02/2020 | IAY/2019-20/P/6 | 182,714 | |||||||||
03/02/2020 | OWN/2019-20/R/31 | 90 | 06/02/2020 | IAY/2019-20/P/7 | 9,884 | |||||||||
03/02/2020 | OWN/2019-20/R/36 | 131 | 06/02/2020 | OWN/2019-20/P/60 | 25,078 | |||||||||
03/02/2020 | SFCG/2019-20/R/10 | 11,642 | 10/02/2020 | OWN/2019-20/P/55 | 6,350 | |||||||||
05/02/2020 | OWN/2019-20/R/32 | 26,940 | 10/02/2020 | OWN/2019-20/P/56 | 9,700 | |||||||||
05/02/2020 | OWN/2019-20/R/37 | 29,188 | 11/02/2020 | OWN/2019-20/P/57 | 7,900 | |||||||||
05/02/2020 | SFCG/2019-20/R/11 | 60,000 | 11/02/2020 | SFCG/2019-20/P/5 | 62,969 | |||||||||
12/02/2020 | OWN/2019-20/P/58 | 1,100 | ||||||||||||
15/02/2020 | OWN/2019-20/P/59 | 1,500 | ||||||||||||
|