Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/5 | 136,953 | 03/07/2019 | SFCG/2019-20/P/27 | 36,916 | |||||||||
18/07/2019 | SWMS/2019-20/R/6 | 5,200 | 16/07/2019 | OWN/2019-20/P/32 | 5,580 | |||||||||
20/07/2019 | SFCG/2019-20/R/11 | 58 | 16/07/2019 | SWMS/2019-20/P/6 | 5,200 | |||||||||
20/07/2019 | SFCG/2019-20/R/13 | 23,591 | 18/07/2019 | OWN/2019-20/P/33 | 4,850 | |||||||||
20/07/2019 | SFCG/2019-20/R/17 | 60,000 | 18/07/2019 | OWN/2019-20/P/34 | 2,800 | |||||||||
22/07/2019 | OWN/2019-20/P/35 | 9,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/36 | 9,000 | ||||||||||||
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