Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/24 | 180 | 08/08/2019 | OWN/2019-20/P/110 | 12,780 | |||||||||
09/08/2019 | IAY/2019-20/R/2 | 15,143 | 08/08/2019 | OWN/2019-20/P/111 | 4,500 | |||||||||
09/08/2019 | NRLM/2019-20/R/2 | 100 | 08/08/2019 | OWN/2019-20/P/112 | 4,800 | |||||||||
09/08/2019 | OWN/2019-20/R/20 | 141 | 08/08/2019 | SFCG/2019-20/P/7 | 69,766 | |||||||||
09/08/2019 | OWN/2019-20/R/22 | 1,424 | 08/08/2019 | SFCG/2019-20/P/8 | 40,296 | |||||||||
09/08/2019 | SFCG/2019-20/R/5 | 7,058 | ||||||||||||
15/08/2019 | OWN/2019-20/R/21 | 10,000 | ||||||||||||
15/08/2019 | OWN/2019-20/R/23 | 78,435 | ||||||||||||
15/08/2019 | SFCG/2019-20/R/6 | 60,000 | ||||||||||||
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