Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/7 | 146,764 | 13/03/2020 | SFCG/2019-20/P/119 | 41,162 | |||||||||
21/03/2020 | SWMS/2019-20/R/10 | 18,200 | 20/03/2020 | OWN/2019-20/P/5 | 86,795 | |||||||||
24/03/2020 | OWN/2019-20/R/8 | 16,850 | 21/03/2020 | SWMS/2019-20/P/13 | 26,348 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 1,550,976 | 23/03/2020 | SFCG/2019-20/P/118 | 86,796 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 21,033 | ||||||||||||
31/03/2020 | IAY/2019-20/R/6 | 10,681 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/33 | 3,060 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/34 | 597 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/35 | 300,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/36 | 23,815 | ||||||||||||
31/03/2020 | SWMS/2019-20/R/11 | 227 | ||||||||||||
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