Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | IAY/2019-20/R/1 | 7,856 | 07/05/2019 | IAY/2019-20/P/1 | 75,508 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 2,956 | 07/05/2019 | OWN/2019-20/P/1 | 62,762 | |||||||||
01/05/2019 | SFCG/2019-20/R/1 | 12,360 | 07/05/2019 | OWN/2019-20/P/2 | 11,166 | |||||||||
01/05/2019 | SFCG/2019-20/R/3 | 165 | 07/05/2019 | OWN/2019-20/P/3 | 24,323 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 39,978 | 07/05/2019 | OWN/2019-20/P/4 | 8,850 | |||||||||
15/05/2019 | SFCG/2019-20/R/5 | 99,900 | 07/05/2019 | OWN/2019-20/P/5 | 10,920 | |||||||||
07/05/2019 | OWN/2019-20/P/6 | 3,800 | ||||||||||||
07/05/2019 | OWN/2019-20/P/7 | 2,877 | ||||||||||||
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