Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 3,295 | 04/11/2019 | SFCG/2019-20/P/24 | 30,528 | |||||||||
01/11/2019 | FFC/2019-20/R/6 | 3,361 | 12/11/2019 | OWN/2019-20/P/19 | 5,800 | |||||||||
07/11/2019 | OWN/2019-20/R/22 | 39,785 | 12/11/2019 | OWN/2019-20/P/20 | 4,900 | |||||||||
14/11/2019 | OWN/2019-20/R/23 | 7,110 | 12/11/2019 | OWN/2019-20/P/21 | 7,550 | |||||||||
15/11/2019 | OWN/2019-20/R/24 | 1,259 | 12/11/2019 | OWN/2019-20/P/22 | 9,700 | |||||||||
15/11/2019 | OWN/2019-20/R/25 | 2,000 | 12/11/2019 | OWN/2019-20/P/23 | 7,500 | |||||||||
15/11/2019 | SFCG/2019-20/R/14 | 55,000 | 13/11/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
15/11/2019 | SFCG/2019-20/R/18 | 32,588 | 13/11/2019 | SFCG/2019-20/P/20 | 43,476 | |||||||||
14/11/2019 | OWN/2019-20/P/25 | 8,080 | ||||||||||||
23/11/2019 | OWN/2019-20/P/26 | 3,900 | ||||||||||||
29/11/2019 | IAY/2019-20/P/7 | 11,400 | ||||||||||||
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