Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | IAY/2019-20/R/1 | 9,034 | 03/05/2019 | OWN/2019-20/P/10 | 9,737 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 7,361 | 03/05/2019 | OWN/2019-20/P/11 | 11,217 | |||||||||
01/05/2019 | SFCG/2019-20/R/1 | 8,107 | 03/05/2019 | OWN/2019-20/P/12 | 13,620 | |||||||||
01/05/2019 | SFCG/2019-20/R/2 | 890 | 03/05/2019 | OWN/2019-20/P/8 | 8,500 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 10,290 | 03/05/2019 | OWN/2019-20/P/9 | 9,890 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 69,817 | 05/05/2019 | SFCG/2019-20/P/3 | 29,431 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 150 | 16/05/2019 | IAY/2019-20/P/1 | 50,165 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 7,161 | 27/05/2019 | OWN/2019-20/P/13 | 2,500 | |||||||||
29/05/2019 | OWN/2019-20/P/14 | 11,350 | ||||||||||||
29/05/2019 | OWN/2019-20/P/15 | 7,450 | ||||||||||||
29/05/2019 | OWN/2019-20/P/16 | 12,810 | ||||||||||||
29/05/2019 | OWN/2019-20/P/17 | 275 | ||||||||||||
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