Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 5,022 | 02/05/2019 | OWN/2019-20/P/5 | 6,000 | 02/05/2019 | SFCG/2019-20/C/2 | 900 | ||||||
03/05/2019 | IAY/2019-20/R/2 | 2,739 | 02/05/2019 | OWN/2019-20/P/6 | 3,400 | 31/05/2019 | OWN/2019-20/C/2 | 3,445 | ||||||
03/05/2019 | OWN/2019-20/R/4 | 1,854 | 02/05/2019 | OWN/2019-20/P/7 | 6,000 | |||||||||
06/05/2019 | OWN/2019-20/R/5 | 19,819 | 02/05/2019 | SFCG/2019-20/P/6 | 32,771 | |||||||||
07/05/2019 | SFCG/2019-20/R/11 | 214 | 02/05/2019 | SFCG/2019-20/P/7 | 900 | |||||||||
08/05/2019 | SFCG/2019-20/R/3 | 50,000 | 15/05/2019 | OWN/2019-20/P/26 | 23.6 | |||||||||
09/05/2019 | SFCG/2019-20/R/8 | 34,130 | 20/05/2019 | OWN/2019-20/P/10 | 36,321 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 1,045 | 20/05/2019 | OWN/2019-20/P/11 | 37,619 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 2,400 | 20/05/2019 | OWN/2019-20/P/8 | 27,129 | |||||||||
20/05/2019 | OWN/2019-20/P/9 | 44,281 | ||||||||||||
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