Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/1 | 2,348 | 13/05/2019 | OWN/2019-20/P/2 | 29,294 | 13/05/2019 | OWN/2019-20/C/2 | 29,294 | ||||||
06/05/2019 | IAY/2019-20/R/1 | 8,057 | 13/05/2019 | OWN/2019-20/P/8 | 10,350 | |||||||||
06/05/2019 | MTS/2019-20/R/1 | 14 | 13/05/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
06/05/2019 | OWN/2019-20/R/11 | 367 | 20/05/2019 | SFCG/2019-20/P/1 | 81,674 | |||||||||
06/05/2019 | OWN/2019-20/R/2 | 232 | 20/05/2019 | SWMS/2019-20/P/2 | 5,200 | |||||||||
06/05/2019 | SFCG/2019-20/R/1 | 7,393 | ||||||||||||
06/05/2019 | SWMS/2019-20/R/2 | 106 | ||||||||||||
07/05/2019 | OWN/2019-20/R/12 | 6,714 | ||||||||||||
07/05/2019 | OWN/2019-20/R/3 | 18,578 | ||||||||||||
08/05/2019 | OWN/2019-20/R/13 | 1,500 | ||||||||||||
16/05/2019 | SWMS/2019-20/R/3 | 5,200 | ||||||||||||
20/05/2019 | OWN/2019-20/R/14 | 750 | ||||||||||||
27/05/2019 | OWN/2019-20/R/15 | 2,640 | ||||||||||||
31/05/2019 | SFCG/2019-20/R/6 | 599,475 | ||||||||||||
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