Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/4 | 4,205 | 19/09/2019 | OWN/2019-20/P/7 | 660 | |||||||||
09/09/2019 | OWN/2019-20/R/5 | 10,000 | 19/09/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
09/09/2019 | OWN/2019-20/R/6 | 2,650 | 22/09/2019 | SFCG/2019-20/P/33 | 19,728 | |||||||||
09/09/2019 | OWN/2019-20/R/7 | 12 | 22/09/2019 | SFCG/2019-20/P/34 | 13,412 | |||||||||
09/09/2019 | SFCG/2019-20/R/13 | 32,657 | 22/09/2019 | SFCG/2019-20/P/35 | 240 | |||||||||
09/09/2019 | SFCG/2019-20/R/14 | 439 | 25/09/2019 | IAY/2019-20/P/1 | 18,171 | |||||||||
09/09/2019 | SFCG/2019-20/R/15 | 60,000 | 25/09/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
09/09/2019 | SWMS/2019-20/R/2 | 43 | 25/09/2019 | OWN/2019-20/P/11 | 2,650 | |||||||||
25/09/2019 | OWN/2019-20/P/12 | 2,734.64 | ||||||||||||
25/09/2019 | OWN/2019-20/P/9 | 9,462 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/31 | 721 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/32 | 14,359 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/36 | 22 | ||||||||||||
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