Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/4 | 829,537 | 03/06/2019 | FFC/2019-20/P/4 | 829,537 | 20/06/2019 | OWN/2019-20/C/1 | 14,525 | ||||||
15/06/2019 | SFCG/2019-20/R/10 | 58,885 | 04/06/2019 | SFCG/2019-20/P/17 | 56,973.7 | 24/06/2019 | OWN/2019-20/C/2 | 31,265 | ||||||
15/06/2019 | SFCG/2019-20/R/8 | 177,533 | 27/06/2019 | SFCG/2019-20/P/11 | 4,822.7 | |||||||||
15/06/2019 | SFCG/2019-20/R/9 | 180,000 | 27/06/2019 | SFCG/2019-20/P/19 | 12,661 | |||||||||
20/06/2019 | OWN/2019-20/R/1 | 14,525 | 27/06/2019 | SFCG/2019-20/P/20 | 129,802 | |||||||||
24/06/2019 | OWN/2019-20/R/2 | 31,265 | ||||||||||||
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