Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/1 | 2,594 | 04/05/2019 | SFCG/2019-20/P/2 | 22,091 | |||||||||
06/05/2019 | IAY/2019-20/R/1 | 4,145 | 08/05/2019 | OWN/2019-20/P/12 | 11,100 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 144 | 08/05/2019 | OWN/2019-20/P/13 | 18,585 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 104 | 15/05/2019 | OWN/2019-20/P/14 | 37,170 | |||||||||
06/05/2019 | SWMS/2019-20/R/2 | 155 | 16/05/2019 | OWN/2019-20/P/15 | 4,900 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 27,469 | 16/05/2019 | OWN/2019-20/P/16 | 9,850 | |||||||||
07/05/2019 | SFCG/2019-20/R/3 | 22,391 | 16/05/2019 | OWN/2019-20/P/17 | 4,800 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 44,693 | 27/05/2019 | FFC/2019-20/P/1 | 130,319 | |||||||||
16/05/2019 | OWN/2019-20/R/7 | 20,050 | 27/05/2019 | FFC/2019-20/P/2 | 81,799 | |||||||||
16/05/2019 | OWN/2019-20/R/8 | 2,000 | 27/05/2019 | OWN/2019-20/P/18 | 9,750 | |||||||||
23/05/2019 | SWMS/2019-20/R/3 | 10,400 | ||||||||||||
27/05/2019 | FFC/2019-20/R/2 | 180,000 | ||||||||||||
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