Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/5 | 90,653 | 24/10/2019 | SWMS/2019-20/P/7 | 2,600 | 29/10/2019 | OWN/2019-20/C/2 | 8,274 | ||||||
09/10/2019 | SFCG/2019-20/R/22 | 2,367 | 29/10/2019 | SFCG/2019-20/P/38 | 5,546 | 29/10/2019 | SFCG/2019-20/C/2 | 8,274 | ||||||
11/10/2019 | OWN/2019-20/R/6 | 924 | 29/10/2019 | SFCG/2019-20/P/39 | 2,000 | |||||||||
11/10/2019 | SWMS/2019-20/R/10 | 2,600 | 29/10/2019 | SFCG/2019-20/P/40 | 57,812 | |||||||||
15/10/2019 | SFCG/2019-20/R/23 | 29,540 | 29/10/2019 | SFCG/2019-20/P/41 | 18,691 | |||||||||
29/10/2019 | SFCG/2019-20/R/24 | 8,274 | 29/10/2019 | SFCG/2019-20/P/42 | 8,260 | |||||||||
30/10/2019 | SFCG/2019-20/P/37 | 2,500 | ||||||||||||
30/10/2019 | SFCG/2019-20/P/43 | 4,680 | ||||||||||||
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