Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | IAY/2019-20/R/3 | 470,000 | 15/08/2019 | OWN/2019-20/P/38 | 52,809 | |||||||||
16/08/2019 | OWN/2019-20/R/7 | 117,178 | 25/08/2019 | IAY/2019-20/P/3 | 441,800 | |||||||||
16/08/2019 | SFCG/2019-20/R/6 | 60,000 | 25/08/2019 | OWN/2019-20/P/39 | 12,250 | |||||||||
16/08/2019 | SFCG/2019-20/R/7 | 44,600 | 25/08/2019 | OWN/2019-20/P/40 | 19,990 | |||||||||
25/08/2019 | OWN/2019-20/P/41 | 9,000 | ||||||||||||
25/08/2019 | OWN/2019-20/P/42 | 8,308 | ||||||||||||
25/08/2019 | OWN/2019-20/P/43 | 28,380 | ||||||||||||
25/08/2019 | SFCG/2019-20/P/8 | 4,184 | ||||||||||||
25/08/2019 | SFCG/2019-20/P/9 | 14,863 | ||||||||||||
|