Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/1 | 9,035 | 03/05/2019 | OWN/2019-20/P/12 | 4,500 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 2,197 | 03/05/2019 | OWN/2019-20/P/13 | 4,900 | |||||||||
04/05/2019 | SFCG/2019-20/R/2 | 499 | 03/05/2019 | OWN/2019-20/P/14 | 4,850 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 11,279 | 17/05/2019 | FFC/2019-20/P/2 | 51,361 | |||||||||
17/05/2019 | IAY/2019-20/R/1 | 11,619 | 17/05/2019 | OWN/2019-20/P/15 | 4,700 | |||||||||
17/05/2019 | OWN/2019-20/R/6 | 1,809 | 17/05/2019 | OWN/2019-20/P/16 | 4,800 | |||||||||
17/05/2019 | OWN/2019-20/R/7 | 2,838 | 17/05/2019 | OWN/2019-20/P/17 | 4,950 | |||||||||
17/05/2019 | SFCG/2019-20/R/3 | 26,000 | 17/05/2019 | OWN/2019-20/P/18 | 1,659 | |||||||||
17/05/2019 | SWMS/2019-20/R/2 | 2,847 | 17/05/2019 | OWN/2019-20/P/19 | 30 | |||||||||
17/05/2019 | SFCG/2019-20/P/2 | 34,511 | ||||||||||||
28/05/2019 | FFC/2019-20/P/3 | 13,294 | ||||||||||||
28/05/2019 | SWMS/2019-20/P/2 | 2,600 | ||||||||||||
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