Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/6 | 24,800 | 05/10/2019 | OWN/2019-20/P/13 | 20,478 | |||||||||
17/10/2019 | SFCG/2019-20/R/10 | 22,270 | 05/10/2019 | OWN/2019-20/P/14 | 6 | |||||||||
17/10/2019 | SFCG/2019-20/R/11 | 9,002 | 23/10/2019 | SFCG/2019-20/P/37 | 10,580 | |||||||||
31/10/2019 | FFC/2019-20/R/1 | 523,728 | 23/10/2019 | SFCG/2019-20/P/38 | 13,440 | |||||||||
31/10/2019 | FFC/2019-20/R/2 | 2,561 | 25/10/2019 | OWN/2019-20/P/15 | 2,100 | |||||||||
31/10/2019 | IAY/2019-20/R/1 | 6,368 | 25/10/2019 | SFCG/2019-20/P/39 | 3,600 | |||||||||
31/10/2019 | OWN/2019-20/R/8 | 183 | 25/10/2019 | SFCG/2019-20/P/40 | 2,800 | |||||||||
31/10/2019 | SFCG/2019-20/R/12 | 371 | 31/10/2019 | FFC/2019-20/P/1 | 223,383 | |||||||||
31/10/2019 | SWMS/2019-20/R/1 | 18,307 | 31/10/2019 | IAY/2019-20/P/1 | 208,858 | |||||||||
31/10/2019 | SWMS/2019-20/R/2 | 34 | 31/10/2019 | SFCG/2019-20/P/42 | 77 | |||||||||
31/10/2019 | SWMS/2019-20/P/1 | 7,800 | ||||||||||||
|