Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/23 | 1,560 | 05/07/2019 | OWN/2019-20/P/23 | 9,850 | |||||||||
03/07/2019 | OWN/2019-20/R/24 | 1,570 | 05/07/2019 | OWN/2019-20/P/24 | 24,874 | |||||||||
09/07/2019 | OWN/2019-20/R/25 | 20,400 | 05/07/2019 | OWN/2019-20/P/25 | 27,655 | |||||||||
18/07/2019 | OWN/2019-20/R/26 | 1,060 | 10/07/2019 | SFCG/2019-20/P/10 | 11,638 | |||||||||
22/07/2019 | OWN/2019-20/R/27 | 39,850 | 10/07/2019 | SFCG/2019-20/P/11 | 48,821 | |||||||||
22/07/2019 | OWN/2019-20/R/28 | 1,581 | 10/07/2019 | SFCG/2019-20/P/12 | 20,300 | |||||||||
22/07/2019 | SFCG/2019-20/R/3 | 62,000 | 10/07/2019 | SFCG/2019-20/P/13 | 50,476 | |||||||||
25/07/2019 | OWN/2019-20/R/29 | 42,620 | 10/07/2019 | SFCG/2019-20/P/9 | 7,850 | |||||||||
30/07/2019 | OWN/2019-20/R/30 | 33,370 | ||||||||||||
31/07/2019 | IAY/2019-20/R/1 | 58,156 | ||||||||||||
31/07/2019 | OWN/2019-20/R/31 | 19,240 | ||||||||||||
31/07/2019 | OWN/2019-20/R/32 | 2,447 | ||||||||||||
31/07/2019 | SFCG/2019-20/R/4 | 1,192 | ||||||||||||
|