Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/1 | 4,807 | 05/08/2019 | OWN/2019-20/P/25 | 3,004 | |||||||||
04/08/2019 | SFCG/2019-20/R/2 | 7,525 | 05/08/2019 | OWN/2019-20/P/26 | 71,875 | |||||||||
05/08/2019 | IAY/2019-20/R/1 | 15,025 | 05/08/2019 | OWN/2019-20/P/27 | 4,870 | |||||||||
05/08/2019 | OWN/2019-20/R/6 | 4,544 | 05/08/2019 | OWN/2019-20/P/28 | 2,600 | |||||||||
08/08/2019 | OWN/2019-20/R/7 | 7,355 | 05/08/2019 | OWN/2019-20/P/29 | 2,600 | |||||||||
14/08/2019 | OWN/2019-20/R/8 | 41,516 | 05/08/2019 | OWN/2019-20/P/30 | 1,250 | |||||||||
14/08/2019 | SFCG/2019-20/R/3 | 60,000 | 05/08/2019 | OWN/2019-20/P/31 | 625 | |||||||||
05/08/2019 | SFCG/2019-20/P/3 | 13,201 | ||||||||||||
05/08/2019 | SFCG/2019-20/P/4 | 12,738 | ||||||||||||
|