Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | IAY/2019-20/R/1 | 850,000 | 09/06/2019 | OWN/2019-20/P/10 | 13,440 | |||||||||
19/06/2019 | OWN/2019-20/R/3 | 14,390 | 09/06/2019 | OWN/2019-20/P/11 | 11,520 | |||||||||
19/06/2019 | SFCG/2019-20/R/4 | 180,000 | 09/06/2019 | OWN/2019-20/P/12 | 19,004 | |||||||||
22/06/2019 | IAY/2019-20/R/2 | 1,250,000 | 09/06/2019 | OWN/2019-20/P/9 | 3,840 | |||||||||
27/06/2019 | OWN/2019-20/R/4 | 110,154 | 10/06/2019 | SFCG/2019-20/P/2 | 180 | |||||||||
27/06/2019 | OWN/2019-20/R/5 | 12,913 | 20/06/2019 | OWN/2019-20/P/4 | 13,440 | |||||||||
27/06/2019 | OWN/2019-20/R/6 | 110,154 | 20/06/2019 | OWN/2019-20/P/5 | 11,520 | |||||||||
27/06/2019 | SFCG/2019-20/R/3 | 25,381 | 20/06/2019 | OWN/2019-20/P/6 | 19,004 | |||||||||
20/06/2019 | OWN/2019-20/P/7 | 9,600 | ||||||||||||
20/06/2019 | OWN/2019-20/P/8 | 7,300 | ||||||||||||
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