Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 481,172 | 12/07/2019 | SWMS/2019-20/P/6 | 10,400 | |||||||||
10/07/2019 | OWN/2019-20/R/2 | 240 | 20/07/2019 | SFCG/2019-20/P/22 | 4,650 | |||||||||
10/07/2019 | OWN/2019-20/R/3 | 24 | 20/07/2019 | SFCG/2019-20/P/23 | 3,164 | |||||||||
10/07/2019 | OWN/2019-20/R/4 | 4,680 | 22/07/2019 | SFCG/2019-20/P/29 | 25,228 | |||||||||
11/07/2019 | SWMS/2019-20/R/6 | 10,400 | 22/07/2019 | SFCG/2019-20/P/30 | 2,537 | |||||||||
20/07/2019 | SFCG/2019-20/R/13 | 6,473 | 23/07/2019 | SFCG/2019-20/P/24 | 6,630 | |||||||||
20/07/2019 | SFCG/2019-20/R/14 | 60,000 | 23/07/2019 | SFCG/2019-20/P/25 | 4,000 | |||||||||
20/07/2019 | SFCG/2019-20/R/15 | 39,020 | 23/07/2019 | SFCG/2019-20/P/26 | 6,780 | |||||||||
23/07/2019 | SFCG/2019-20/P/27 | 141,638 | ||||||||||||
29/07/2019 | FFC/2019-20/P/1 | 15,520 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/28 | 32,192 | ||||||||||||
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