Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | IAY/2019-20/R/2 | 18,835 | 09/07/2019 | IAY/2019-20/P/2 | 92,459 | |||||||||
02/07/2019 | OWN/2019-20/R/9 | 13,379 | 12/07/2019 | IAY/2019-20/P/3 | 162,666 | |||||||||
02/07/2019 | SFCG/2019-20/R/10 | 290 | 12/07/2019 | IAY/2019-20/P/4 | 98,954 | |||||||||
02/07/2019 | SFCG/2019-20/R/7 | 7,028 | 12/07/2019 | OWN/2019-20/P/22 | 18,850 | |||||||||
12/07/2019 | IAY/2019-20/R/3 | 110,973 | 12/07/2019 | OWN/2019-20/P/23 | 20,650 | |||||||||
17/07/2019 | OWN/2019-20/R/10 | 61,190 | 15/07/2019 | OWN/2019-20/P/24 | 9,750 | |||||||||
17/07/2019 | SFCG/2019-20/R/11 | 47,391 | 15/07/2019 | OWN/2019-20/P/37 | 24,735 | |||||||||
17/07/2019 | SFCG/2019-20/R/8 | 60,000 | 18/07/2019 | OWN/2019-20/P/25 | 2,500 | |||||||||
18/07/2019 | OWN/2019-20/P/26 | 14,346 | ||||||||||||
20/07/2019 | IAY/2019-20/P/5 | 21,020 | ||||||||||||
22/07/2019 | OWN/2019-20/P/27 | 9,410 | ||||||||||||
22/07/2019 | OWN/2019-20/P/28 | 8,400 | ||||||||||||
22/07/2019 | OWN/2019-20/P/29 | 9,750 | ||||||||||||
26/07/2019 | OWN/2019-20/P/30 | 5,200 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/16 | 36,553 | ||||||||||||
31/07/2019 | OWN/2019-20/P/31 | 24,850 | ||||||||||||
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