Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/8 | 6,740 | 01/07/2019 | SFCG/2019-20/P/9 | 51,822 | |||||||||
05/07/2019 | IAY/2019-20/R/2 | 11,543 | 03/07/2019 | IAY/2019-20/P/2 | 41,051 | |||||||||
16/07/2019 | SFCG/2019-20/R/9 | 43,608 | 03/07/2019 | OWN/2019-20/P/3 | 14,617 | |||||||||
17/07/2019 | OWN/2019-20/R/9 | 31,299 | 05/07/2019 | IAY/2019-20/P/3 | 149,147 | |||||||||
17/07/2019 | SFCG/2019-20/R/6 | 60,000 | 18/07/2019 | OWN/2019-20/P/4 | 7,216 | |||||||||
17/07/2019 | SFCG/2019-20/R/7 | 6,876 | 18/07/2019 | OWN/2019-20/P/5 | 4,967 | |||||||||
18/07/2019 | OWN/2019-20/P/6 | 9,000 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/7 | 38,453 | ||||||||||||
30/07/2019 | OWN/2019-20/P/7 | 12,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/8 | 24,850 | ||||||||||||
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