Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 204,826 | 04/10/2019 | SFCG/2019-20/P/21 | 29,148 | |||||||||
01/10/2019 | FFC/2019-20/R/4 | 2,082 | 06/10/2019 | SFCG/2019-20/P/18 | 17.7 | |||||||||
01/10/2019 | SFCG/2019-20/R/21 | 392 | 06/10/2019 | SFCG/2019-20/P/19 | 27 | |||||||||
01/10/2019 | SWMS/2019-20/R/2 | 94 | 06/10/2019 | SFCG/2019-20/P/22 | 17.7 | |||||||||
14/10/2019 | FFC/2019-20/R/1 | 204,828 | 06/10/2019 | SFCG/2019-20/P/23 | 18,000 | |||||||||
18/10/2019 | OWN/2019-20/R/18 | 1,259 | 25/10/2019 | IAY/2019-20/P/6 | 77,069 | |||||||||
18/10/2019 | SFCG/2019-20/R/12 | 55,000 | 25/10/2019 | OWN/2019-20/P/18 | 6,450 | |||||||||
18/10/2019 | SFCG/2019-20/R/17 | 32,588 | 31/10/2019 | FFC/2019-20/P/1 | 19,400 | |||||||||
21/10/2019 | OWN/2019-20/R/19 | 5,350 | ||||||||||||
21/10/2019 | OWN/2019-20/R/20 | 100 | ||||||||||||
21/10/2019 | OWN/2019-20/R/21 | 10 | ||||||||||||
21/10/2019 | SFCG/2019-20/R/13 | 150,000 | ||||||||||||
25/10/2019 | IAY/2019-20/R/5 | 91,779 | ||||||||||||
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