Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/5 | 33,253 | 03/09/2019 | OWN/2019-20/P/32 | 31,365 | |||||||||
12/09/2019 | OWN/2019-20/R/6 | 34,440 | 03/09/2019 | OWN/2019-20/P/33 | 11,650 | |||||||||
16/09/2019 | SFCG/2019-20/R/5 | 14,400 | 03/09/2019 | OWN/2019-20/P/34 | 10,000 | |||||||||
16/09/2019 | SFCG/2019-20/R/6 | 60,000 | 03/09/2019 | OWN/2019-20/P/35 | 17,170 | |||||||||
25/09/2019 | SFCG/2019-20/R/7 | 8,013 | 16/09/2019 | SFCG/2019-20/P/16 | 37,487 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 33,253 | 16/09/2019 | SFCG/2019-20/P/17 | 12,469 | |||||||||
30/09/2019 | SFCG/2019-20/R/8 | 28,919 | 24/09/2019 | IAY/2019-20/P/2 | 417,426 | |||||||||
24/09/2019 | IAY/2019-20/P/3 | 59,990 | ||||||||||||
24/09/2019 | OWN/2019-20/P/36 | 2,500 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/18 | 12,469 | ||||||||||||
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