Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | IAY/2019-20/R/4 | 4,624 | 08/07/2019 | OWN/2019-20/P/116 | 12,220 | 05/07/2019 | OWN/2019-20/J/2 | 40,030 | ||||||
02/07/2019 | SFCG/2019-20/R/15 | 12,162 | 08/07/2019 | SFCG/2019-20/P/15 | 21,353 | |||||||||
02/07/2019 | SFCG/2019-20/R/17 | 579 | 19/07/2019 | OWN/2019-20/P/110 | 11,200 | |||||||||
16/07/2019 | OWN/2019-20/R/55 | 13,936 | 19/07/2019 | OWN/2019-20/P/111 | 9,125 | |||||||||
17/07/2019 | SFCG/2019-20/R/16 | 60,000 | 19/07/2019 | OWN/2019-20/P/112 | 7,675 | |||||||||
17/07/2019 | SFCG/2019-20/R/18 | 19,708 | 19/07/2019 | OWN/2019-20/P/113 | 12,600 | |||||||||
26/07/2019 | IAY/2019-20/R/5 | 39,860 | 19/07/2019 | SFCG/2019-20/P/13 | 129,668 | |||||||||
19/07/2019 | SFCG/2019-20/P/14 | 1,719 | ||||||||||||
19/07/2019 | SFCG/2019-20/P/16 | 3,197 | ||||||||||||
29/07/2019 | IAY/2019-20/P/5 | 36,660 | ||||||||||||
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