Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/3 | 60,000 | 09/08/2019 | OWN/2019-20/P/31 | 12,850 | |||||||||
02/08/2019 | IAY/2019-20/R/1 | 41,862 | 09/08/2019 | OWN/2019-20/P/32 | 2,500 | |||||||||
02/08/2019 | OWN/2019-20/R/5 | 56,954 | 10/08/2019 | OWN/2019-20/P/33 | 4,900 | |||||||||
02/08/2019 | SFCG/2019-20/R/3 | 44,877 | 10/08/2019 | OWN/2019-20/P/34 | 4,800 | |||||||||
10/08/2019 | OWN/2019-20/P/35 | 4,900 | ||||||||||||
10/08/2019 | OWN/2019-20/P/36 | 4,800 | ||||||||||||
10/08/2019 | OWN/2019-20/P/37 | 45,955 | ||||||||||||
10/08/2019 | OWN/2019-20/P/38 | 4,900 | ||||||||||||
10/08/2019 | OWN/2019-20/P/39 | 4,800 | ||||||||||||
10/08/2019 | OWN/2019-20/P/40 | 4,900 | ||||||||||||
10/08/2019 | SFCG/2019-20/P/5 | 21,808 | ||||||||||||
16/08/2019 | IAY/2019-20/P/3 | 41,862 | ||||||||||||
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