Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | IAY/2019-20/R/1 | 12,451 | 02/05/2019 | OWN/2019-20/P/8 | 13,770 | |||||||||
01/05/2019 | SFCG/2019-20/R/4 | 1,214 | 02/05/2019 | SFCG/2019-20/P/3 | 19,191 | |||||||||
01/05/2019 | SWMS/2019-20/R/2 | 245 | 17/05/2019 | OWN/2019-20/P/10 | 8,000 | |||||||||
06/05/2019 | OWN/2019-20/R/1 | 80,055 | 17/05/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
08/05/2019 | SFCG/2019-20/R/1 | 50,000 | 17/05/2019 | OWN/2019-20/P/12 | 3,490 | |||||||||
09/05/2019 | SFCG/2019-20/R/5 | 20,000 | 17/05/2019 | OWN/2019-20/P/13 | 8,424 | |||||||||
17/05/2019 | OWN/2019-20/P/14 | 2,500 | ||||||||||||
17/05/2019 | OWN/2019-20/P/15 | 67,046 | ||||||||||||
17/05/2019 | OWN/2019-20/P/9 | 8,520 | ||||||||||||
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