Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | SFCG/2019-20/R/4 | 34,308 | 03/07/2019 | OWN/2019-20/P/25 | 7,900 | |||||||||
16/07/2019 | SFCG/2019-20/R/6 | 60,000 | 03/07/2019 | OWN/2019-20/P/26 | 41.3 | |||||||||
20/07/2019 | OWN/2019-20/R/10 | 8,250 | 03/07/2019 | OWN/2019-20/P/27 | 18,439 | |||||||||
20/07/2019 | OWN/2019-20/R/11 | 53,094 | 03/07/2019 | OWN/2019-20/P/28 | 9,750 | |||||||||
25/07/2019 | IAY/2019-20/R/2 | 299,155 | 08/07/2019 | OWN/2019-20/P/29 | 14,050 | |||||||||
27/07/2019 | OWN/2019-20/R/12 | 91,625 | 08/07/2019 | OWN/2019-20/P/30 | 9,113 | |||||||||
31/07/2019 | OWN/2019-20/R/13 | 4,216 | 08/07/2019 | OWN/2019-20/P/31 | 6,037 | |||||||||
08/07/2019 | OWN/2019-20/P/32 | 1,750 | ||||||||||||
23/07/2019 | SFCG/2019-20/P/6 | 29,998 | ||||||||||||
25/07/2019 | IAY/2019-20/P/3 | 275,165 | ||||||||||||
25/07/2019 | OWN/2019-20/P/33 | 24,850 | ||||||||||||
25/07/2019 | OWN/2019-20/P/34 | 3,940 | ||||||||||||
25/07/2019 | OWN/2019-20/P/35 | 14,550 | ||||||||||||
25/07/2019 | OWN/2019-20/P/36 | 14,400 | ||||||||||||
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