Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | IAY/2019-20/R/1 | 5,236 | 02/05/2019 | OWN/2019-20/P/2 | 21,500 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 50,000 | 02/05/2019 | OWN/2019-20/P/3 | 21,500 | |||||||||
06/05/2019 | SFCG/2019-20/R/4 | 1,419.82 | 02/05/2019 | OWN/2019-20/P/5 | 36,000 | |||||||||
10/05/2019 | OWN/2019-20/R/1 | 51,868 | 06/05/2019 | SFCG/2019-20/P/2 | 50,000 | |||||||||
16/05/2019 | OWN/2019-20/R/2 | 8,046 | 08/05/2019 | SFCG/2019-20/P/3 | 1,413.56 | |||||||||
13/05/2019 | OWN/2019-20/P/6 | 46,150 | ||||||||||||
13/05/2019 | OWN/2019-20/P/7 | 21,387 | ||||||||||||
13/05/2019 | OWN/2019-20/P/8 | 45,140 | ||||||||||||
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