Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/1 | 5,525 | 01/10/2019 | SFCG/2019-20/P/10 | 15,165 | |||||||||
07/10/2019 | FFC/2019-20/R/10 | 150,000 | 04/10/2019 | SFCG/2019-20/P/11 | 33,051 | |||||||||
14/10/2019 | SFCG/2019-20/R/14 | 44,859 | 04/10/2019 | SFCG/2019-20/P/12 | 3,300 | |||||||||
15/10/2019 | SWMS/2019-20/R/8 | 12,600 | 04/10/2019 | SFCG/2019-20/P/13 | 4,580 | |||||||||
17/10/2019 | FFC/2019-20/R/14 | 206,690 | 07/10/2019 | SFCG/2019-20/P/14 | 4,740 | |||||||||
11/10/2019 | SFCG/2019-20/P/15 | 22,250 | ||||||||||||
11/10/2019 | SFCG/2019-20/P/16 | 6,480 | ||||||||||||
11/10/2019 | SFCG/2019-20/P/17 | 36,543 | ||||||||||||
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