Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | FFC/2019-20/R/13 | 227,909 | 31/01/2020 | FFC/2019-20/P/2 | 2,993 | |||||||||
31/01/2020 | FFC/2019-20/R/14 | 90,000 | 31/01/2020 | IAY/2019-20/P/5 | 99,551 | |||||||||
31/01/2020 | SFCG/2019-20/R/26 | 9,048.05 | 31/01/2020 | OWN/2019-20/P/100 | 11.2 | |||||||||
31/01/2020 | SWMS/2019-20/R/11 | 303 | 31/01/2020 | SWMS/2019-20/P/14 | 39,581 | |||||||||
31/01/2020 | SWMS/2019-20/R/15 | 13,861.9 | 31/01/2020 | SWMS/2019-20/P/15 | 25,324 | |||||||||
31/01/2020 | SWMS/2019-20/P/8 | 11,956 | ||||||||||||
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