Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | FFC/2019-20/R/5 | 50,000 | 04/07/2019 | FFC/2019-20/P/3 | 28,698 | |||||||||
16/07/2019 | OWN/2019-20/R/7 | 10,929 | 08/07/2019 | OWN/2019-20/P/7 | 5,700 | |||||||||
16/07/2019 | SFCG/2019-20/R/5 | 58,031 | 08/07/2019 | SFCG/2019-20/P/3 | 36,440 | |||||||||
29/07/2019 | SWMS/2019-20/R/5 | 7,800 | 08/07/2019 | SWMS/2019-20/P/3 | 7,800 | |||||||||
11/07/2019 | OWN/2019-20/P/8 | 47,232 | ||||||||||||
12/07/2019 | OWN/2019-20/P/10 | 1,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/11 | 1,850 | ||||||||||||
12/07/2019 | OWN/2019-20/P/12 | 4,200 | ||||||||||||
12/07/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/9 | 13,588 | ||||||||||||
23/07/2019 | FFC/2019-20/P/4 | 104,614 | ||||||||||||
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