Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | IAY/2019-20/R/2 | 861 | 03/05/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
04/05/2019 | OWN/2019-20/R/2 | 178 | 03/05/2019 | OWN/2019-20/P/2 | 4,955 | |||||||||
04/05/2019 | SFCG/2019-20/R/2 | 548 | 03/05/2019 | OWN/2019-20/P/3 | 4,850 | |||||||||
04/05/2019 | SURPLUS/2019-20/R/1 | 15,013 | 04/05/2019 | OWN/2019-20/P/4 | 6,900 | |||||||||
15/05/2019 | SFCG/2019-20/R/3 | 28,371 | 16/05/2019 | SFCG/2019-20/P/2 | 38,382 | |||||||||
16/05/2019 | SFCG/2019-20/P/3 | 8,620 | ||||||||||||
|