Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/5 | 200,144 | 04/06/2019 | OWN/2019-20/P/8 | 2,690 | |||||||||
15/06/2019 | SFCG/2019-20/R/1 | 180,000 | 04/06/2019 | SFCG/2019-20/P/5 | 28,778 | |||||||||
15/06/2019 | SFCG/2019-20/R/3 | 128,424 | 04/06/2019 | SFCG/2019-20/P/6 | 1,908 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 11,620 | 11/06/2019 | OWN/2019-20/P/9 | 16,866 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 20,047 | 12/06/2019 | OWN/2019-20/P/10 | 6,600 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 7,032 | 12/06/2019 | OWN/2019-20/P/7 | 6,500 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 743 | 20/06/2019 | OWN/2019-20/P/11 | 100,488 | |||||||||
25/06/2019 | OWN/2019-20/P/12 | 31,390 | ||||||||||||
25/06/2019 | OWN/2019-20/P/13 | 8,350 | ||||||||||||
25/06/2019 | SFCG/2019-20/P/2 | 133,107 | ||||||||||||
27/06/2019 | IAY/2019-20/P/2 | 369,771 | ||||||||||||
|