Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | IAY/2019-20/R/1 | 32 | 09/05/2019 | SFCG/2019-20/P/14 | 61,222 | 06/05/2019 | OWN/2019-20/C/1 | 14,120 | ||||||
06/05/2019 | OWN/2019-20/R/1 | 14,120 | 27/05/2019 | OWN/2019-20/P/1 | 200,897.17 | 22/05/2019 | OWN/2019-20/C/2 | 10,500 | ||||||
06/05/2019 | SFCG/2019-20/R/1 | 5,960 | 27/05/2019 | SFCG/2019-20/P/6 | 20,184 | 28/05/2019 | OWN/2019-20/C/3 | 13,000 | ||||||
06/05/2019 | SFCG/2019-20/R/13 | 198 | 28/05/2019 | OWN/2019-20/P/2 | 13,000 | |||||||||
06/05/2019 | SFCG/2019-20/R/14 | 50,000 | 28/05/2019 | SFCG/2019-20/P/15 | 31,120 | |||||||||
06/05/2019 | SFCG/2019-20/R/7 | 226 | 28/05/2019 | SFCG/2019-20/P/7 | 22,616 | |||||||||
07/05/2019 | SFCG/2019-20/R/15 | 20,000 | ||||||||||||
10/05/2019 | SFCG/2019-20/R/16 | 45,000 | ||||||||||||
10/05/2019 | SFCG/2019-20/R/8 | 5,325 | ||||||||||||
22/05/2019 | OWN/2019-20/R/2 | 10,500 | ||||||||||||
27/05/2019 | SFCG/2019-20/R/22 | 200,897.17 | ||||||||||||
28/05/2019 | OWN/2019-20/R/3 | 13,000 | ||||||||||||
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