Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | FFC/2019-20/R/4 | 4,256 | 14/11/2019 | OWN/2019-20/P/10 | 12,800 | 14/11/2019 | OWN/2019-20/C/12 | 5,777 | ||||||
14/11/2019 | OWN/2019-20/R/18 | 3,487 | 14/11/2019 | OWN/2019-20/P/9 | 5,777 | 14/11/2019 | OWN/2019-20/C/13 | 12,800 | ||||||
14/11/2019 | OWN/2019-20/R/19 | 19,940 | 15/11/2019 | SFCG/2019-20/P/40 | 17,973 | |||||||||
14/11/2019 | OWN/2019-20/R/20 | 8,273 | 15/11/2019 | SFCG/2019-20/P/42 | 40,875 | |||||||||
15/11/2019 | OWN/2019-20/R/21 | 1,314 | 15/11/2019 | SFCG/2019-20/P/43 | 4,365 | |||||||||
15/11/2019 | SFCG/2019-20/R/19 | 42,535 | 15/11/2019 | SFCG/2019-20/P/44 | 19,940 | |||||||||
15/11/2019 | SFCG/2019-20/R/20 | 1,146 | 18/11/2019 | OWN/2019-20/P/11 | 7,820 | |||||||||
15/11/2019 | SFCG/2019-20/R/21 | 50,044 | 18/11/2019 | OWN/2019-20/P/12 | 6,400 | |||||||||
18/11/2019 | SFCG/2019-20/P/41 | 83,723 | ||||||||||||
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