Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/11 | 2,534 | 01/07/2019 | IAY/2019-20/P/4 | 1,990,000 | |||||||||
22/07/2019 | OWN/2019-20/R/12 | 898 | 01/07/2019 | IAY/2019-20/P/5 | 365,037 | |||||||||
22/07/2019 | SFCG/2019-20/R/2 | 64,000 | 11/07/2019 | OWN/2019-20/P/15 | 11,040 | |||||||||
26/07/2019 | OWN/2019-20/R/13 | 3,972 | 11/07/2019 | OWN/2019-20/P/16 | 36,260 | |||||||||
31/07/2019 | IAY/2019-20/R/2 | 65,081 | 11/07/2019 | SFCG/2019-20/P/7 | 24,148 | |||||||||
31/07/2019 | OWN/2019-20/R/14 | 920 | 11/07/2019 | SFCG/2019-20/P/8 | 115,411 | |||||||||
31/07/2019 | SFCG/2019-20/R/3 | 6,390 | 12/07/2019 | OWN/2019-20/P/17 | 15,000 | |||||||||
12/07/2019 | OWN/2019-20/P/18 | 2,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/19 | 11,700 | ||||||||||||
23/07/2019 | SFCG/2019-20/P/9 | 727 | ||||||||||||
26/07/2019 | SFCG/2019-20/P/10 | 1,873 | ||||||||||||
|