Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/2 | 6,569 | 02/08/2019 | SFCG/2019-20/P/13 | 35,588 | |||||||||
05/08/2019 | SFCG/2019-20/R/10 | 10,716 | 02/08/2019 | SFCG/2019-20/P/14 | 2,537 | |||||||||
05/08/2019 | SFCG/2019-20/R/8 | 7,690 | 16/08/2019 | SFCG/2019-20/P/10 | 50,358 | |||||||||
08/08/2019 | SFCG/2019-20/R/13 | 806 | 28/08/2019 | OWN/2019-20/P/5 | 12,770 | |||||||||
16/08/2019 | SFCG/2019-20/R/11 | 51,668 | 28/08/2019 | OWN/2019-20/P/6 | 9,770 | |||||||||
16/08/2019 | SFCG/2019-20/R/14 | 36,708 | 28/08/2019 | OWN/2019-20/P/7 | 8,200 | |||||||||
31/08/2019 | OWN/2019-20/R/5 | 10,891 | 28/08/2019 | OWN/2019-20/P/8 | 5,989 | |||||||||
31/08/2019 | OWN/2019-20/P/9 | 1.78 | ||||||||||||
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