Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/12 | 19,868 | 16/07/2019 | SFCG/2019-20/P/19 | 11,761 | 22/07/2019 | OWN/2019-20/C/6 | 10,764 | ||||||
22/07/2019 | OWN/2019-20/R/13 | 9,780 | 17/07/2019 | IAY/2019-20/P/2 | 18 | |||||||||
22/07/2019 | OWN/2019-20/R/14 | 984 | 22/07/2019 | OWN/2019-20/P/33 | 5,074 | |||||||||
26/07/2019 | SFCG/2019-20/R/13 | 13,000 | 29/07/2019 | OWN/2019-20/P/34 | 1,122 | |||||||||
31/07/2019 | IAY/2019-20/R/2 | 13,579 | 31/07/2019 | SFCG/2019-20/P/24 | 986 | |||||||||
31/07/2019 | OWN/2019-20/R/15 | 550 | ||||||||||||
31/07/2019 | SFCG/2019-20/R/14 | 844 | ||||||||||||
|