Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/4 | 60,000 | 10/07/2019 | OWN/2019-20/P/31 | 29,150 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 71,323 | 10/07/2019 | OWN/2019-20/P/32 | 6,500 | |||||||||
01/07/2019 | SFCG/2019-20/R/4 | 43,600 | 10/07/2019 | OWN/2019-20/P/33 | 4,500 | |||||||||
10/07/2019 | OWN/2019-20/P/34 | 57,450 | ||||||||||||
10/07/2019 | OWN/2019-20/P/35 | 39,737 | ||||||||||||
10/07/2019 | OWN/2019-20/P/36 | 5,200 | ||||||||||||
10/07/2019 | OWN/2019-20/P/37 | 5,800 | ||||||||||||
10/07/2019 | OWN/2019-20/P/38 | 5,700 | ||||||||||||
10/07/2019 | OWN/2019-20/P/39 | 29,950 | ||||||||||||
10/07/2019 | OWN/2019-20/P/40 | 16,788 | ||||||||||||
18/07/2019 | FFC/2019-20/P/2 | 98,769 | ||||||||||||
18/07/2019 | SFCG/2019-20/P/5 | 30,848 | ||||||||||||
18/07/2019 | SWMS/2019-20/P/2 | 26,000 | ||||||||||||
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