Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 180,000 | 04/06/2019 | OWN/2019-20/P/16 | 25,134 | |||||||||
03/06/2019 | IAY/2019-20/R/2 | 8,733 | 04/06/2019 | OWN/2019-20/P/17 | 7,850 | |||||||||
03/06/2019 | OWN/2019-20/R/4 | 511,707 | 04/06/2019 | SWMS/2019-20/P/2 | 23,400 | |||||||||
03/06/2019 | OWN/2019-20/R/5 | 1,134 | 06/06/2019 | OWN/2019-20/P/18 | 9,850 | |||||||||
04/06/2019 | SFCG/2019-20/R/2 | 72,265 | 06/06/2019 | OWN/2019-20/P/19 | 21,200 | |||||||||
04/06/2019 | SWMS/2019-20/R/3 | 23,707 | 06/06/2019 | OWN/2019-20/P/20 | 12,775 | |||||||||
06/06/2019 | OWN/2019-20/P/21 | 28,800 | ||||||||||||
06/06/2019 | OWN/2019-20/P/22 | 20,414 | ||||||||||||
06/06/2019 | OWN/2019-20/P/23 | 23,378 | ||||||||||||
06/06/2019 | OWN/2019-20/P/24 | 20,768 | ||||||||||||
21/06/2019 | SFCG/2019-20/P/2 | 20,120 | ||||||||||||
21/06/2019 | SFCG/2019-20/P/3 | 20,120 | ||||||||||||
24/06/2019 | FFC/2019-20/P/1 | 120,116 | ||||||||||||
24/06/2019 | OWN/2019-20/P/15 | 23,100 | ||||||||||||
|