Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | IAY/2019-20/R/2 | 8,589 | 19/07/2019 | SFCG/2019-20/P/3 | 93,566 | |||||||||
02/07/2019 | OWN/2019-20/R/6 | 450 | 20/07/2019 | IAY/2019-20/P/1 | 18,312 | |||||||||
02/07/2019 | SFCG/2019-20/R/10 | 60 | 20/07/2019 | OWN/2019-20/P/14 | 8,500 | |||||||||
02/07/2019 | SFCG/2019-20/R/5 | 10,212 | 20/07/2019 | OWN/2019-20/P/15 | 15,730 | |||||||||
13/07/2019 | OWN/2019-20/R/7 | 13,298 | 20/07/2019 | SFCG/2019-20/P/4 | 44,756 | |||||||||
17/07/2019 | SFCG/2019-20/R/6 | 60,000 | ||||||||||||
17/07/2019 | SFCG/2019-20/R/8 | 35,008 | ||||||||||||
|