Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | IAY/2019-20/R/2 | 24 | 10/07/2019 | OWN/2019-20/P/23 | 9,150 | |||||||||
03/07/2019 | OWN/2019-20/R/9 | 36,740 | 10/07/2019 | OWN/2019-20/P/24 | 14,880 | |||||||||
03/07/2019 | SFCG/2019-20/R/10 | 88,212 | 10/07/2019 | OWN/2019-20/P/25 | 57,919 | |||||||||
03/07/2019 | SFCG/2019-20/R/11 | 1,644 | 10/07/2019 | OWN/2019-20/P/26 | 29,190 | |||||||||
03/07/2019 | SFCG/2019-20/R/12 | 600 | 10/07/2019 | OWN/2019-20/P/27 | 6,600 | |||||||||
03/07/2019 | SWMS/2019-20/R/6 | 74,490 | 10/07/2019 | OWN/2019-20/P/28 | 3,250 | |||||||||
10/07/2019 | OWN/2019-20/P/29 | 24,595 | ||||||||||||
10/07/2019 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/31 | 3,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/32 | 8,280 | ||||||||||||
10/07/2019 | SFCG/2019-20/P/6 | 212,000 | ||||||||||||
10/07/2019 | SFCG/2019-20/P/7 | 128,087 | ||||||||||||
10/07/2019 | SFCG/2019-20/P/8 | 40,231 | ||||||||||||
10/07/2019 | SWMS/2019-20/P/3 | 70,200 | ||||||||||||
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