Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/2 | 87 | 23/05/2019 | FFC/2019-20/P/1 | 2,280 | |||||||||
04/05/2019 | SFCG/2019-20/R/2 | 393 | 23/05/2019 | FFC/2019-20/P/2 | 71,714 | |||||||||
04/05/2019 | SWMS/2019-20/R/3 | 249 | 24/05/2019 | OWN/2019-20/P/1 | 2,950 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 6,570 | 24/05/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
13/05/2019 | IAY/2019-20/R/1 | 2,510 | 27/05/2019 | SWMS/2019-20/P/2 | 7,800 | |||||||||
15/05/2019 | SWMS/2019-20/R/1 | 7,800 | 31/05/2019 | SFCG/2019-20/P/2 | 33,916 | |||||||||
18/05/2019 | OWN/2019-20/R/3 | 2,473.5 | ||||||||||||
18/05/2019 | SFCG/2019-20/R/3 | 40,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/4 | 845 | ||||||||||||
|