Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | IAY/2019-20/R/2 | 219,113 | 08/07/2019 | OWN/2019-20/P/27 | 17,600 | |||||||||
16/07/2019 | OWN/2019-20/R/8 | 55,104 | 08/07/2019 | OWN/2019-20/P/28 | 4,800 | |||||||||
16/07/2019 | SFCG/2019-20/R/5 | 42,988 | 08/07/2019 | SFCG/2019-20/P/5 | 39,068 | |||||||||
09/07/2019 | OWN/2019-20/P/29 | 9,500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/30 | 9,750 | ||||||||||||
09/07/2019 | OWN/2019-20/P/31 | 9,550 | ||||||||||||
09/07/2019 | OWN/2019-20/P/32 | 4,900 | ||||||||||||
09/07/2019 | OWN/2019-20/P/33 | 11,484 | ||||||||||||
18/07/2019 | IAY/2019-20/P/2 | 204,227 | ||||||||||||
18/07/2019 | OWN/2019-20/P/34 | 172,987 | ||||||||||||
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