Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | IAY/2019-20/R/1 | 114 | 02/08/2019 | OWN/2019-20/P/39 | 30,000 | |||||||||
03/08/2019 | OWN/2019-20/R/7 | 3,390 | 02/08/2019 | SFCG/2019-20/P/3 | 21,142 | |||||||||
03/08/2019 | SFCG/2019-20/R/6 | 846 | 02/08/2019 | SFCG/2019-20/P/4 | 19,171 | |||||||||
16/08/2019 | SFCG/2019-20/R/2 | 45,292 | 05/08/2019 | OWN/2019-20/P/40 | 4,700 | |||||||||
21/08/2019 | OWN/2019-20/R/8 | 34,593 | 05/08/2019 | OWN/2019-20/P/41 | 4,826 | |||||||||
21/08/2019 | SFCG/2019-20/R/7 | 60,000 | 05/08/2019 | OWN/2019-20/P/42 | 4,750 | |||||||||
08/08/2019 | SFCG/2019-20/P/5 | 590 | ||||||||||||
13/08/2019 | OWN/2019-20/P/43 | 5,950 | ||||||||||||
16/08/2019 | OWN/2019-20/P/44 | 41.3 | ||||||||||||
19/08/2019 | OWN/2019-20/P/45 | 3,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/46 | 7,550 | ||||||||||||
26/08/2019 | OWN/2019-20/P/47 | 18,817 | ||||||||||||
26/08/2019 | SFCG/2019-20/P/6 | 2,160 | ||||||||||||
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