Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/22 | 1,639 | 01/10/2019 | OWN/2019-20/P/24 | 16,600 | |||||||||
02/10/2019 | SFCG/2019-20/R/17 | 113,679 | 02/10/2019 | SWMS/2019-20/P/4 | 2,700 | |||||||||
02/10/2019 | SWMS/2019-20/R/10 | 172 | 16/10/2019 | SFCG/2019-20/P/19 | 14,359 | |||||||||
17/10/2019 | SWMS/2019-20/R/11 | 10,400 | 22/10/2019 | OWN/2019-20/P/25 | 1,751 | |||||||||
18/10/2019 | SFCG/2019-20/R/15 | 10,964 | 22/10/2019 | OWN/2019-20/P/26 | 5,100 | |||||||||
18/10/2019 | SFCG/2019-20/R/16 | 210,000 | ||||||||||||
22/10/2019 | FFC/2019-20/R/3 | 9,691 | ||||||||||||
22/10/2019 | FFC/2019-20/R/4 | 2,808 | ||||||||||||
22/10/2019 | FFC/2019-20/R/5 | 185,241 | ||||||||||||
22/10/2019 | OWN/2019-20/R/23 | 964 | ||||||||||||
|