Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | IAY/2019-20/R/2 | 4,659 | 05/07/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
01/07/2019 | OWN/2019-20/R/11 | 42,477 | 05/07/2019 | OWN/2019-20/P/19 | 3,145 | |||||||||
01/07/2019 | OWN/2019-20/R/12 | 355 | 05/07/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
01/07/2019 | OWN/2019-20/R/13 | 198 | 10/07/2019 | SFCG/2019-20/P/11 | 25,548 | |||||||||
01/07/2019 | OWN/2019-20/R/14 | 3,172 | 10/07/2019 | SFCG/2019-20/P/12 | 180 | |||||||||
01/07/2019 | SFCG/2019-20/R/11 | 435 | 10/07/2019 | SFCG/2019-20/P/13 | 2,537 | |||||||||
01/07/2019 | SFCG/2019-20/R/9 | 12,175 | 19/07/2019 | SFCG/2019-20/P/8 | 7,018 | |||||||||
05/07/2019 | SFCG/2019-20/R/12 | 26,648 | 19/07/2019 | SFCG/2019-20/P/9 | 38,115 | |||||||||
19/07/2019 | SFCG/2019-20/R/10 | 60,000 | 30/07/2019 | OWN/2019-20/P/21 | 2,543 | |||||||||
30/07/2019 | OWN/2019-20/R/15 | 1,660 | ||||||||||||
30/07/2019 | SFCG/2019-20/R/13 | 47,145 | ||||||||||||
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