Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | IAY/2019-20/R/1 | 199,661 | 02/05/2019 | OWN/2019-20/P/3 | 9,470 | |||||||||
04/05/2019 | SFCG/2019-20/R/3 | 199 | 02/05/2019 | OWN/2019-20/P/4 | 4,840 | |||||||||
04/05/2019 | SFCG/2019-20/R/5 | 7,011 | 14/05/2019 | OWN/2019-20/P/5 | 4,850 | |||||||||
15/05/2019 | OWN/2019-20/R/2 | 29,860 | 14/05/2019 | OWN/2019-20/P/6 | 4,940 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 1,814 | 20/05/2019 | OWN/2019-20/P/7 | 4,800 | |||||||||
31/05/2019 | SFCG/2019-20/R/1 | 21,000 | 30/05/2019 | OWN/2019-20/P/8 | 21,000 | |||||||||
31/05/2019 | SFCG/2019-20/P/2 | 28,516 | ||||||||||||
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