Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 5,267 | 15/05/2019 | FFC/2019-20/P/1 | 695,000 | |||||||||
08/05/2019 | SFCG/2019-20/R/4 | 50,000 | 24/05/2019 | OWN/2019-20/P/2 | 367,498 | |||||||||
09/05/2019 | OWN/2019-20/R/2 | 31,082 | 24/05/2019 | SFCG/2019-20/P/3 | 24,851 | |||||||||
09/05/2019 | SFCG/2019-20/R/3 | 25,431 | 24/05/2019 | SFCG/2019-20/P/4 | 53,108 | |||||||||
21/05/2019 | SWMS/2019-20/R/2 | 7,800 | 24/05/2019 | SWMS/2019-20/P/2 | 7,800 | |||||||||
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