Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | IAY/2019-20/R/1 | 6,280 | 13/05/2019 | IAY/2019-20/P/1 | 188,055 | |||||||||
04/05/2019 | OWN/2019-20/R/3 | 4,758 | 14/05/2019 | OWN/2019-20/P/10 | 6,815 | |||||||||
04/05/2019 | SFCG/2019-20/R/1 | 1,806 | 14/05/2019 | OWN/2019-20/P/8 | 13,650 | |||||||||
04/05/2019 | SFCG/2019-20/R/3 | 7,635 | 14/05/2019 | OWN/2019-20/P/9 | 24,205 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 3,555 | 14/05/2019 | SFCG/2019-20/P/2 | 37,191 | |||||||||
15/05/2019 | OWN/2019-20/R/5 | 78,356 | 15/05/2019 | OWN/2019-20/P/11 | 4,900 | |||||||||
15/05/2019 | OWN/2019-20/P/12 | 7,550 | ||||||||||||
15/05/2019 | OWN/2019-20/P/13 | 8,800 | ||||||||||||
27/05/2019 | OWN/2019-20/P/14 | 13,621 | ||||||||||||
27/05/2019 | OWN/2019-20/P/15 | 38,880 | ||||||||||||
27/05/2019 | OWN/2019-20/P/16 | 5,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/17 | 4,900 | ||||||||||||
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