Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SFCG/2019-20/R/1 | 222,829 | 10/06/2019 | OWN/2019-20/P/10 | 582,902 | |||||||||
03/06/2019 | SFCG/2019-20/R/3 | 180,000 | 10/06/2019 | OWN/2019-20/P/11 | 100,000 | |||||||||
19/06/2019 | OWN/2019-20/R/1 | 1,000,051 | 10/06/2019 | OWN/2019-20/P/12 | 9,000 | |||||||||
30/06/2019 | IAY/2019-20/R/2 | 27,723 | 10/06/2019 | OWN/2019-20/P/13 | 98,865 | |||||||||
30/06/2019 | OWN/2019-20/R/2 | 10,307 | 10/06/2019 | SFCG/2019-20/P/1 | 120,333 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 23,820 | 21/06/2019 | SFCG/2019-20/P/2 | 162,753 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 664 | 21/06/2019 | SFCG/2019-20/P/3 | 70,000 | |||||||||
26/06/2019 | IAY/2019-20/P/1 | 2,103,633 | ||||||||||||
27/06/2019 | OWN/2019-20/P/14 | 34,300 | ||||||||||||
28/06/2019 | OWN/2019-20/P/15 | 35,000 | ||||||||||||
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