Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2019 | IAY/2019-20/R/2 | 798 | 27/07/2019 | IAY/2019-20/P/3 | 590 | |||||||||
27/07/2019 | OWN/2019-20/R/5 | 10,619 | 27/07/2019 | OWN/2019-20/P/21 | 2,500 | |||||||||
27/07/2019 | SFCG/2019-20/R/10 | 80,852 | 27/07/2019 | OWN/2019-20/P/22 | 4,900 | |||||||||
27/07/2019 | SFCG/2019-20/R/13 | 1,102 | 27/07/2019 | OWN/2019-20/P/23 | 14,400 | |||||||||
29/07/2019 | OWN/2019-20/R/6 | 20,207 | 27/07/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
30/07/2019 | SFCG/2019-20/R/14 | 193,059 | 27/07/2019 | OWN/2019-20/P/26 | 15,078 | |||||||||
27/07/2019 | OWN/2019-20/P/27 | 34,819 | ||||||||||||
27/07/2019 | OWN/2019-20/P/28 | 193,059 | ||||||||||||
27/07/2019 | OWN/2019-20/P/43 | 14,000 | ||||||||||||
27/07/2019 | SFCG/2019-20/P/5 | 67,862 | ||||||||||||
27/07/2019 | SFCG/2019-20/P/6 | 4,000 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/7 | 193,059 | ||||||||||||
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