Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SFCG/2019-20/R/4 | 98,274 | 06/06/2019 | SFCG/2019-20/P/3 | 28,516 | |||||||||
15/06/2019 | OWN/2019-20/R/4 | 13,864 | 06/06/2019 | SFCG/2019-20/P/4 | 21,000 | |||||||||
15/06/2019 | SFCG/2019-20/R/6 | 180,000 | 18/06/2019 | IAY/2019-20/P/2 | 459,307 | |||||||||
17/06/2019 | IAY/2019-20/R/2 | 499,307 | 21/06/2019 | OWN/2019-20/P/9 | 9,230 | |||||||||
29/06/2019 | IAY/2019-20/R/3 | 699,829 | 21/06/2019 | SFCG/2019-20/P/9 | 180,195 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 21,000 | 28/06/2019 | OWN/2019-20/P/10 | 5,050 | |||||||||
29/06/2019 | OWN/2019-20/R/6 | 4,910 | 28/06/2019 | OWN/2019-20/P/11 | 10,400 | |||||||||
30/06/2019 | IAY/2019-20/R/4 | 2,846 | 29/06/2019 | IAY/2019-20/P/3 | 643,769 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 688 | 29/06/2019 | IAY/2019-20/P/4 | 500 | |||||||||
29/06/2019 | SFCG/2019-20/P/5 | 5.9 | ||||||||||||
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