Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 8,631 | 02/05/2019 | FFC/2019-20/P/1 | 105,640 | 08/05/2019 | OWN/2019-20/C/2 | 143,731 | ||||||
03/05/2019 | SFCG/2019-20/R/4 | 952 | 03/05/2019 | SFCG/2019-20/P/2 | 57,325.8 | |||||||||
03/05/2019 | SFCG/2019-20/R/6 | 2,323 | 08/05/2019 | OWN/2019-20/P/4 | 26,663 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 9,495 | 09/05/2019 | OWN/2019-20/P/5 | 58,780 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 38,960 | 22/05/2019 | SFCG/2019-20/P/4 | 205,238 | |||||||||
08/05/2019 | OWN/2019-20/R/7 | 95,276 | 22/05/2019 | SFCG/2019-20/P/5 | 16,629 | |||||||||
10/05/2019 | FFC/2019-20/R/2 | 18,000 | 27/05/2019 | OWN/2019-20/P/6 | 52,896 | |||||||||
10/05/2019 | SFCG/2019-20/R/3 | 59,295 | 30/05/2019 | OWN/2019-20/P/7 | 6,500 | |||||||||
10/05/2019 | SFCG/2019-20/R/5 | 8,782 | 30/05/2019 | SFCG/2019-20/P/8 | 9,163.9 | |||||||||
|