Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/6 | 6,060 | 01/07/2019 | IAY/2019-20/P/10 | 90,310 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 4,204 | 01/07/2019 | IAY/2019-20/P/11 | 1,800 | |||||||||
12/07/2019 | OWN/2019-20/R/8 | 7,751 | 01/07/2019 | IAY/2019-20/P/12 | 3,300 | |||||||||
12/07/2019 | OWN/2019-20/R/9 | 775 | 01/07/2019 | IAY/2019-20/P/9 | 169,800 | |||||||||
15/07/2019 | OWN/2019-20/R/10 | 56,011 | 15/07/2019 | OWN/2019-20/P/10 | 2,537 | |||||||||
15/07/2019 | SFCG/2019-20/R/6 | 60,000 | 17/07/2019 | OWN/2019-20/P/11 | 42,490 | |||||||||
15/07/2019 | SFCG/2019-20/R/8 | 47,770 | 17/07/2019 | OWN/2019-20/P/12 | 7,850 | |||||||||
17/07/2019 | OWN/2019-20/P/13 | 49,859 | ||||||||||||
17/07/2019 | OWN/2019-20/P/14 | 2,250 | ||||||||||||
17/07/2019 | SFCG/2019-20/P/10 | 30,000 | ||||||||||||
17/07/2019 | SFCG/2019-20/P/9 | 30,000 | ||||||||||||
24/07/2019 | SFCG/2019-20/P/5 | 43,103 | ||||||||||||
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