Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/9 | 1,157 | 21/10/2019 | SFCG/2019-20/P/11 | 10,000 | |||||||||
18/10/2019 | SFCG/2019-20/R/14 | 37,908 | 21/10/2019 | SWMS/2019-20/P/8 | 5,200 | |||||||||
18/10/2019 | SWMS/2019-20/R/9 | 5,200 | 21/10/2019 | SWMS/2019-20/P/9 | 17 | |||||||||
21/10/2019 | OWN/2019-20/R/10 | 3,535 | 31/10/2019 | FFC/2019-20/P/1 | 19,400 | |||||||||
21/10/2019 | SFCG/2019-20/R/13 | 40,000 | 31/10/2019 | OWN/2019-20/P/7 | 4,800 | |||||||||
21/10/2019 | SWMS/2019-20/R/10 | 5,200 | 31/10/2019 | OWN/2019-20/P/8 | 4,900 | |||||||||
25/10/2019 | OWN/2019-20/R/12 | 440 | ||||||||||||
29/10/2019 | FFC/2019-20/R/2 | 2,221 | ||||||||||||
29/10/2019 | FFC/2019-20/R/3 | 135,368 | ||||||||||||
29/10/2019 | OWN/2019-20/R/11 | 4,945 | ||||||||||||
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