Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/1 | 1,762 | 02/05/2019 | OWN/2019-20/P/5 | 467.7 | |||||||||
04/05/2019 | OWN/2019-20/R/1 | 589 | 02/05/2019 | SFCG/2019-20/P/11 | 18,707.7 | |||||||||
04/05/2019 | SFCG/2019-20/R/5 | 21,423 | 02/05/2019 | SFCG/2019-20/P/12 | 3,840 | |||||||||
04/05/2019 | SFCG/2019-20/R/6 | 368 | 10/05/2019 | OWN/2019-20/P/6 | 4,700 | |||||||||
04/05/2019 | SFCG/2019-20/R/8 | 9,489 | 10/05/2019 | OWN/2019-20/P/7 | 5,910 | |||||||||
04/05/2019 | SWMS/2019-20/R/2 | 2,469 | 10/05/2019 | OWN/2019-20/P/8 | 1,200 | |||||||||
22/05/2019 | OWN/2019-20/R/3 | 519 | 13/05/2019 | SWMS/2019-20/P/1 | 4,340 | |||||||||
24/05/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/13 | 5,215 | ||||||||||||
31/05/2019 | OWN/2019-20/P/9 | 450 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/13 | 21,076 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/14 | 3,845.9 | ||||||||||||
31/05/2019 | SWMS/2019-20/P/2 | 2,339 | ||||||||||||
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