Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | SFCG/2019-20/R/10 | 29,300 | 16/09/2019 | OWN/2019-20/P/31 | 25,400 | |||||||||
16/09/2019 | OWN/2019-20/R/5 | 63,265 | 16/09/2019 | OWN/2019-20/P/32 | 22,750 | |||||||||
19/09/2019 | SFCG/2019-20/R/11 | 29,300 | 16/09/2019 | OWN/2019-20/P/33 | 20,124 | |||||||||
19/09/2019 | SFCG/2019-20/R/8 | 60,000 | 16/09/2019 | OWN/2019-20/P/34 | 26,678 | |||||||||
30/09/2019 | IAY/2019-20/R/9 | 5,935 | 16/09/2019 | OWN/2019-20/P/35 | 29,300 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 4,857 | 16/09/2019 | SFCG/2019-20/P/10 | 20,040 | |||||||||
30/09/2019 | SFCG/2019-20/R/12 | 3,010 | 26/09/2019 | IAY/2019-20/P/3 | 126,001 | |||||||||
30/09/2019 | SFCG/2019-20/R/9 | 492 | 26/09/2019 | IAY/2019-20/P/4 | 3,000 | |||||||||
26/09/2019 | IAY/2019-20/P/5 | 1,370 | ||||||||||||
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