Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | FFC/2019-20/R/1 | 2,574 | 08/07/2019 | OWN/2019-20/P/19 | 11,210 | |||||||||
16/07/2019 | OWN/2019-20/R/6 | 1,105 | 08/07/2019 | SFCG/2019-20/P/6 | 28,433 | |||||||||
16/07/2019 | SFCG/2019-20/R/5 | 26,908 | 08/07/2019 | SWMS/2019-20/P/6 | 5,200 | |||||||||
16/07/2019 | SFCG/2019-20/R/6 | 60,000 | 08/07/2019 | SWMS/2019-20/P/7 | 2.36 | |||||||||
20/07/2019 | IAY/2019-20/R/2 | 144,865 | 11/07/2019 | SWMS/2019-20/P/8 | 17.7 | |||||||||
20/07/2019 | OWN/2019-20/R/7 | 800 | 16/07/2019 | OWN/2019-20/P/20 | 4,060 | |||||||||
20/07/2019 | OWN/2019-20/R/8 | 80 | 16/07/2019 | OWN/2019-20/P/21 | 10,090 | |||||||||
20/07/2019 | OWN/2019-20/R/9 | 8,300 | 16/07/2019 | OWN/2019-20/P/22 | 24,850 | |||||||||
16/07/2019 | OWN/2019-20/P/23 | 3,800 | ||||||||||||
24/07/2019 | IAY/2019-20/P/1 | 133,265 | ||||||||||||
24/07/2019 | IAY/2019-20/P/2 | 213,563 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/7 | 48,513 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/8 | 64,070 | ||||||||||||
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