Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | IAY/2019-20/R/2 | 11,209 | 16/07/2019 | OWN/2019-20/P/31 | 4,470 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 1,941 | 16/07/2019 | SFCG/2019-20/P/10 | 2,537 | |||||||||
01/07/2019 | SFCG/2019-20/R/5 | 230 | 16/07/2019 | SFCG/2019-20/P/11 | 25,508 | |||||||||
01/07/2019 | SFCG/2019-20/R/7 | 9,777 | 17/07/2019 | OWN/2019-20/P/32 | 7,380 | |||||||||
17/07/2019 | OWN/2019-20/R/9 | 33,212 | 26/07/2019 | OWN/2019-20/P/33 | 2,500 | |||||||||
17/07/2019 | SFCG/2019-20/R/6 | 32,308 | 26/07/2019 | OWN/2019-20/P/34 | 24,850 | |||||||||
17/07/2019 | SFCG/2019-20/R/8 | 60,000 | 26/07/2019 | SFCG/2019-20/P/8 | 33,170 | |||||||||
26/07/2019 | SFCG/2019-20/P/9 | 31,512 | ||||||||||||
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