Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SFCG/2019-20/R/8 | 58,984 | 04/07/2019 | SFCG/2019-20/P/10 | 900 | |||||||||
05/07/2019 | IAY/2019-20/R/2 | 84,752 | 04/07/2019 | SFCG/2019-20/P/9 | 31,460 | |||||||||
05/07/2019 | OWN/2019-20/R/17 | 519 | 11/07/2019 | OWN/2019-20/P/12 | 1,200 | |||||||||
05/07/2019 | SFCG/2019-20/R/10 | 10,595 | 11/07/2019 | OWN/2019-20/P/13 | 56,274 | |||||||||
05/07/2019 | SFCG/2019-20/R/7 | 1,175 | 11/07/2019 | OWN/2019-20/P/14 | 45,349 | |||||||||
19/07/2019 | SFCG/2019-20/R/11 | 60,000 | 11/07/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
27/07/2019 | SFCG/2019-20/R/9 | 32,822 | 11/07/2019 | OWN/2019-20/P/16 | 4,800 | |||||||||
30/07/2019 | OWN/2019-20/R/18 | 51,478 | 11/07/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
30/07/2019 | OWN/2019-20/R/19 | 5,850 | 11/07/2019 | OWN/2019-20/P/18 | 10,360 | |||||||||
30/07/2019 | OWN/2019-20/R/20 | 585 | 11/07/2019 | SFCG/2019-20/P/12 | 6,003 | |||||||||
11/07/2019 | SFCG/2019-20/P/13 | 33,750 | ||||||||||||
11/07/2019 | SFCG/2019-20/P/14 | 35,302 | ||||||||||||
18/07/2019 | SFCG/2019-20/P/11 | 5,074 | ||||||||||||
25/07/2019 | OWN/2019-20/P/19 | 50,187 | ||||||||||||
26/07/2019 | IAY/2019-20/P/2 | 432 | ||||||||||||
26/07/2019 | IAY/2019-20/P/3 | 313 | ||||||||||||
26/07/2019 | IAY/2019-20/P/4 | 44,413 | ||||||||||||
|