Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | IAY/2019-20/R/2 | 6,118 | 01/07/2019 | SFCG/2019-20/P/6 | 20,091 | |||||||||
02/07/2019 | OWN/2019-20/R/5 | 1,122 | 08/07/2019 | OWN/2019-20/P/17 | 6,300 | |||||||||
02/07/2019 | SFCG/2019-20/R/5 | 11,337 | 08/07/2019 | OWN/2019-20/P/18 | 34,470 | |||||||||
02/07/2019 | SFCG/2019-20/R/8 | 278 | 08/07/2019 | OWN/2019-20/P/19 | 10,050 | |||||||||
17/07/2019 | OWN/2019-20/R/6 | 21,823 | 08/07/2019 | OWN/2019-20/P/25 | 30 | |||||||||
17/07/2019 | SFCG/2019-20/R/6 | 60,000 | 12/07/2019 | SFCG/2019-20/P/5 | 58,613 | |||||||||
17/07/2019 | SFCG/2019-20/R/9 | 35,008 | 22/07/2019 | OWN/2019-20/P/20 | 8,811 | |||||||||
22/07/2019 | OWN/2019-20/P/21 | 6,785 | ||||||||||||
23/07/2019 | IAY/2019-20/P/1 | 15,369 | ||||||||||||
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