Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | SFCG/2019-20/R/5 | 3,471 | 04/06/2019 | OWN/2019-20/P/6 | 4,330 | |||||||||
07/06/2019 | SFCG/2019-20/R/2 | 28,000 | 04/06/2019 | OWN/2019-20/P/7 | 28,000 | |||||||||
15/06/2019 | OWN/2019-20/R/2 | 204,771 | 04/06/2019 | SFCG/2019-20/P/3 | 29,256 | |||||||||
15/06/2019 | SFCG/2019-20/R/3 | 81,984 | 11/06/2019 | OWN/2019-20/P/10 | 51,663 | |||||||||
15/06/2019 | SURPLUS/2019-20/R/1 | 180,000 | 11/06/2019 | OWN/2019-20/P/8 | 39,400 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 14,905 | 11/06/2019 | OWN/2019-20/P/9 | 9,505 | |||||||||
25/06/2019 | OWN/2019-20/R/3 | 8,503 | 11/06/2019 | SURPLUS/2019-20/P/4 | 37,865 | |||||||||
25/06/2019 | SFCG/2019-20/R/4 | 206 | ||||||||||||
25/06/2019 | SURPLUS/2019-20/R/2 | 7,279 | ||||||||||||
|