Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/6 | 1,088,160 | 04/11/2019 | SFCG/2019-20/P/30 | 7,880 | |||||||||
11/11/2019 | FFC/2019-20/R/4 | 88,470 | 04/11/2019 | SWMS/2019-20/P/4 | 7,800 | |||||||||
15/11/2019 | SWMS/2019-20/R/10 | 7,800 | 29/11/2019 | FFC/2019-20/P/3 | 289,676 | |||||||||
29/11/2019 | SFCG/2019-20/R/19 | 27,494 | 29/11/2019 | SFCG/2019-20/P/18 | 8,900 | |||||||||
29/11/2019 | SFCG/2019-20/R/25 | 60,000 | 29/11/2019 | SFCG/2019-20/P/19 | 9,891 | |||||||||
29/11/2019 | SFCG/2019-20/R/31 | 8,000 | 29/11/2019 | SFCG/2019-20/P/26 | 25,059 | |||||||||
29/11/2019 | SFCG/2019-20/P/31 | 23,470 | ||||||||||||
29/11/2019 | SWMS/2019-20/P/5 | 7,800 | ||||||||||||
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