Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | IAY/2019-20/R/2 | 478,299 | 16/07/2019 | OWN/2019-20/P/32 | 13,700 | |||||||||
16/07/2019 | OWN/2019-20/R/5 | 20,972 | 16/07/2019 | OWN/2019-20/P/33 | 61.94 | |||||||||
16/07/2019 | SFCG/2019-20/R/8 | 60,000 | 16/07/2019 | OWN/2019-20/P/34 | 4,900 | |||||||||
16/07/2019 | SFCG/2019-20/R/9 | 29,208 | 16/07/2019 | OWN/2019-20/P/35 | 10,490 | |||||||||
16/07/2019 | OWN/2019-20/P/36 | 24,850 | ||||||||||||
16/07/2019 | OWN/2019-20/P/37 | 12,500 | ||||||||||||
16/07/2019 | SFCG/2019-20/P/8 | 59,994 | ||||||||||||
16/07/2019 | SFCG/2019-20/P/9 | 27,563 | ||||||||||||
|