Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | IAY/2019-20/R/1 | 696,123 | 04/06/2019 | OWN/2019-20/P/11 | 12,800 | |||||||||
15/06/2019 | SFCG/2019-20/R/1 | 175,000 | 04/06/2019 | OWN/2019-20/P/12 | 3,600 | |||||||||
15/06/2019 | SFCG/2019-20/R/4 | 159,024 | 06/06/2019 | IAY/2019-20/P/2 | 640,323 | |||||||||
30/06/2019 | IAY/2019-20/R/2 | 5,372 | 19/06/2019 | SFCG/2019-20/P/3 | 140,418 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 2,812 | 27/06/2019 | OWN/2019-20/P/13 | 14,470 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 6,603 | 27/06/2019 | OWN/2019-20/P/14 | 14,920 | |||||||||
30/06/2019 | SFCG/2019-20/R/5 | 113 | 27/06/2019 | OWN/2019-20/P/15 | 14,030 | |||||||||
27/06/2019 | OWN/2019-20/P/16 | 4,416 | ||||||||||||
|