Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | IAY/2019-20/R/2 | 3,431 | 01/07/2019 | SFCG/2019-20/P/4 | 39,082 | |||||||||
01/07/2019 | OWN/2019-20/R/4 | 16,216 | 04/07/2019 | OWN/2019-20/P/18 | 6,000 | |||||||||
01/07/2019 | SFCG/2019-20/R/5 | 38,475 | 10/07/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/P/12 | 2,100 | ||||||||||||
12/07/2019 | OWN/2019-20/P/13 | 4,990 | ||||||||||||
24/07/2019 | OWN/2019-20/P/14 | 3,800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/15 | 3,798 | ||||||||||||
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