Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/3 | 41,581 | 03/06/2019 | OWN/2019-20/P/3 | 28,516 | |||||||||
14/06/2019 | SFCG/2019-20/R/4 | 40,389 | 03/06/2019 | OWN/2019-20/P/4 | 18,960 | |||||||||
19/06/2019 | SFCG/2019-20/R/5 | 5,200 | 14/06/2019 | SFCG/2019-20/P/21 | 5,200 | |||||||||
29/06/2019 | OWN/2019-20/R/4 | 428 | 17/06/2019 | SFCG/2019-20/P/22 | 4,770 | |||||||||
29/06/2019 | SFCG/2019-20/R/6 | 1,500 | 17/06/2019 | SFCG/2019-20/P/23 | 4,930 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 2,840 | 17/06/2019 | SFCG/2019-20/P/24 | 3,110 | |||||||||
30/06/2019 | NRLM/2019-20/R/1 | 66 | 18/06/2019 | SFCG/2019-20/P/25 | 2,100 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 41,581 | 18/06/2019 | SFCG/2019-20/P/26 | 3,690 | |||||||||
30/06/2019 | SFCG/2019-20/R/16 | 180,000 | 19/06/2019 | SFCG/2019-20/P/27 | 3,000 | |||||||||
30/06/2019 | SFCG/2019-20/R/17 | 9,903 | ||||||||||||
|