Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/7 | 2,710 | 01/07/2019 | OWN/2019-20/P/18 | 14,850 | |||||||||
12/07/2019 | OWN/2019-20/R/3 | 5,030 | 01/07/2019 | OWN/2019-20/P/19 | 17,590 | |||||||||
22/07/2019 | FFC/2019-20/R/4 | 60,000 | 02/07/2019 | IAY/2019-20/P/1 | 128,984 | |||||||||
22/07/2019 | OWN/2019-20/R/4 | 52,125 | 05/07/2019 | SFCG/2019-20/P/4 | 24,588 | |||||||||
26/07/2019 | OWN/2019-20/R/5 | 720 | 10/07/2019 | FFC/2019-20/P/4 | 114,299 | |||||||||
31/07/2019 | FFC/2019-20/R/5 | 5,448 | 10/07/2019 | SWMS/2019-20/P/8 | 10,400 | |||||||||
31/07/2019 | IAY/2019-20/R/2 | 3,399 | 26/07/2019 | FFC/2019-20/P/5 | 26,680 | |||||||||
31/07/2019 | OWN/2019-20/R/6 | 2,313 | 30/07/2019 | OWN/2019-20/P/20 | 4,800 | |||||||||
31/07/2019 | SFCG/2019-20/R/2 | 955 | 31/07/2019 | OWN/2019-20/P/21 | 4,450 | |||||||||
31/07/2019 | SWMS/2019-20/R/7 | 10,400 | ||||||||||||
31/07/2019 | SWMS/2019-20/R/8 | 194 | ||||||||||||
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