Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | FFC/2019-20/R/3 | 4,052 | 21/12/2019 | OWN/2019-20/P/21 | 10,029 | |||||||||
06/12/2019 | FFC/2019-20/R/4 | 327,003 | 21/12/2019 | OWN/2019-20/P/22 | 13,193 | |||||||||
06/12/2019 | SFCG/2019-20/R/25 | 115,769 | 21/12/2019 | SFCG/2019-20/P/41 | 11,525.61 | |||||||||
18/12/2019 | OWN/2019-20/R/14 | 17,297 | 23/12/2019 | OWN/2019-20/P/23 | 14,661 | |||||||||
18/12/2019 | SFCG/2019-20/R/20 | 60,000 | ||||||||||||
18/12/2019 | SFCG/2019-20/R/29 | 28,348 | ||||||||||||
19/12/2019 | SWMS/2019-20/R/11 | 10,400 | ||||||||||||
31/12/2019 | FFC/2019-20/R/5 | 6,910 | ||||||||||||
|