Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | IAY/2019-20/R/1 | 7,055 | 04/05/2019 | SFCG/2019-20/P/2 | 45,749 | 08/05/2019 | OWN/2019-20/C/1 | 4,840 | ||||||
06/05/2019 | SFCG/2019-20/R/2 | 719 | 09/05/2019 | SFCG/2019-20/P/13 | 3,800 | 16/05/2019 | OWN/2019-20/C/2 | 46,342 | ||||||
06/05/2019 | SFCG/2019-20/R/4 | 1,945 | 14/05/2019 | SFCG/2019-20/P/14 | 5,000 | |||||||||
06/05/2019 | SFCG/2019-20/R/6 | 4,725 | 14/05/2019 | SFCG/2019-20/P/15 | 5,000 | |||||||||
08/05/2019 | OWN/2019-20/R/1 | 4,400 | 14/05/2019 | SFCG/2019-20/P/16 | 12,500 | |||||||||
08/05/2019 | OWN/2019-20/R/2 | 440 | 24/05/2019 | SFCG/2019-20/P/17 | 51,554 | |||||||||
10/05/2019 | SFCG/2019-20/R/3 | 47,045 | 24/05/2019 | SFCG/2019-20/P/18 | 11,600 | |||||||||
10/05/2019 | SFCG/2019-20/R/7 | 74,661 | 25/05/2019 | SFCG/2019-20/P/19 | 3,208 | |||||||||
16/05/2019 | OWN/2019-20/R/8 | 46,342 | 25/05/2019 | SFCG/2019-20/P/20 | 5.9 | |||||||||
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