Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 878,369 | 01/07/2019 | OWN/2019-20/P/13 | 31,400 | |||||||||
12/07/2019 | SWMS/2019-20/R/1 | 15,600 | 11/07/2019 | SFCG/2019-20/P/10 | 88,348 | |||||||||
18/07/2019 | OWN/2019-20/R/10 | 845 | 11/07/2019 | SFCG/2019-20/P/9 | 36,167 | |||||||||
19/07/2019 | OWN/2019-20/R/11 | 39,078 | 18/07/2019 | OWN/2019-20/P/14 | 7,811 | |||||||||
20/07/2019 | SFCG/2019-20/R/5 | 44,500 | 19/07/2019 | OWN/2019-20/P/15 | 33,750 | |||||||||
20/07/2019 | SFCG/2019-20/R/7 | 36,167 | 24/07/2019 | OWN/2019-20/P/16 | 10,561 | |||||||||
20/07/2019 | SWMS/2019-20/R/3 | 4,535 | 24/07/2019 | OWN/2019-20/P/17 | 9,982 | |||||||||
24/07/2019 | OWN/2019-20/P/18 | 10,366 | ||||||||||||
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