Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/7 | 106,979 | 03/09/2019 | OWN/2019-20/P/21 | 17,352 | |||||||||
19/09/2019 | SFCG/2019-20/R/6 | 60,000 | 03/09/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 1,910 | 03/09/2019 | OWN/2019-20/P/23 | 2,500 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 6,834 | 03/09/2019 | OWN/2019-20/P/24 | 6,128 | |||||||||
30/09/2019 | SFCG/2019-20/R/7 | 448 | 03/09/2019 | SFCG/2019-20/P/5 | 43,541 | |||||||||
03/09/2019 | SFCG/2019-20/P/6 | 46,667 | ||||||||||||
10/09/2019 | OWN/2019-20/P/25 | 80 | ||||||||||||
19/09/2019 | OWN/2019-20/P/26 | 71,390 | ||||||||||||
20/09/2019 | OWN/2019-20/P/27 | 19,502 | ||||||||||||
20/09/2019 | OWN/2019-20/P/28 | 19,712 | ||||||||||||
20/09/2019 | OWN/2019-20/P/29 | 33,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/30 | 47,787 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/10 | 60,000 | ||||||||||||
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