Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/6 | 5,624 | 07/11/2019 | SFCG/2019-20/P/20 | 5,320 | |||||||||
04/11/2019 | IAY/2019-20/R/2 | 9,870 | 11/11/2019 | OWN/2019-20/P/46 | 2,000 | |||||||||
04/11/2019 | OWN/2019-20/R/32 | 1,638 | 11/11/2019 | OWN/2019-20/P/47 | 1,500 | |||||||||
04/11/2019 | SFCG/2019-20/R/20 | 9,701 | 12/11/2019 | OWN/2019-20/P/48 | 5,000 | |||||||||
04/11/2019 | SFCG/2019-20/R/23 | 1,940 | 12/11/2019 | OWN/2019-20/P/49 | 4,800 | |||||||||
04/11/2019 | SWMS/2019-20/R/3 | 254 | 16/11/2019 | SWMS/2019-20/P/3 | 10,400 | |||||||||
12/11/2019 | OWN/2019-20/R/33 | 2,108 | 28/11/2019 | OWN/2019-20/P/50 | 2,400 | |||||||||
15/11/2019 | OWN/2019-20/R/34 | 11,453 | 28/11/2019 | SFCG/2019-20/P/21 | 26,320 | |||||||||
15/11/2019 | OWN/2019-20/R/35 | 990 | 28/11/2019 | SFCG/2019-20/P/22 | 5,685 | |||||||||
15/11/2019 | SFCG/2019-20/R/21 | 60,000 | 29/11/2019 | OWN/2019-20/P/51 | 2,900 | |||||||||
15/11/2019 | SFCG/2019-20/R/24 | 31,613 | 29/11/2019 | OWN/2019-20/P/52 | 4,600 | |||||||||
15/11/2019 | SWMS/2019-20/R/4 | 10,400 | 29/11/2019 | OWN/2019-20/P/53 | 4,000 | |||||||||
29/11/2019 | OWN/2019-20/P/54 | 4,800 | ||||||||||||
29/11/2019 | OWN/2019-20/P/55 | 3,650 | ||||||||||||
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