Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/6 | 60,000 | 09/07/2019 | FFC/2019-20/P/3 | 120,240 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 60,677 | 09/07/2019 | OWN/2019-20/P/23 | 5,550 | |||||||||
01/07/2019 | SFCG/2019-20/R/3 | 28,651 | 09/07/2019 | OWN/2019-20/P/24 | 7,500 | |||||||||
09/07/2019 | OWN/2019-20/P/25 | 13,500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/26 | 9,500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/27 | 8,500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/28 | 7,370 | ||||||||||||
09/07/2019 | OWN/2019-20/P/29 | 10,900 | ||||||||||||
09/07/2019 | OWN/2019-20/P/30 | 6,285 | ||||||||||||
09/07/2019 | OWN/2019-20/P/31 | 7,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/32 | 8,000 | ||||||||||||
09/07/2019 | SFCG/2019-20/P/2 | 28,128 | ||||||||||||
09/07/2019 | SWMS/2019-20/P/3 | 13,000 | ||||||||||||
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