Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 3,628 | 01/07/2019 | OWN/2019-20/P/15 | 5,129.84 | |||||||||
04/07/2019 | OWN/2019-20/R/7 | 58,604 | 01/07/2019 | SFCG/2019-20/P/8 | 22,033 | |||||||||
05/07/2019 | IAY/2019-20/R/2 | 7,189 | 02/07/2019 | SFCG/2019-20/P/11 | 125,723 | |||||||||
05/07/2019 | SWMS/2019-20/R/5 | 10,400 | 02/07/2019 | SFCG/2019-20/P/14 | 15,801 | |||||||||
19/07/2019 | OWN/2019-20/R/8 | 26,867 | 03/07/2019 | OWN/2019-20/P/10 | 30,130 | |||||||||
19/07/2019 | SFCG/2019-20/R/8 | 60,000 | 03/07/2019 | SFCG/2019-20/P/12 | 19,468 | |||||||||
19/07/2019 | SFCG/2019-20/R/9 | 22,300 | 05/07/2019 | SWMS/2019-20/P/4 | 10,400 | |||||||||
12/07/2019 | IAY/2019-20/P/1 | 11,200 | ||||||||||||
12/07/2019 | OWN/2019-20/P/11 | 21,438 | ||||||||||||
12/07/2019 | SFCG/2019-20/P/9 | 102,044 | ||||||||||||
20/07/2019 | OWN/2019-20/P/12 | 13,500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/13 | 2,700 | ||||||||||||
20/07/2019 | SFCG/2019-20/P/13 | 2,537 | ||||||||||||
30/07/2019 | SFCG/2019-20/P/10 | 12,673 | ||||||||||||
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