Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/1 | 240,000 | 12/07/2019 | FFC/2019-20/P/4 | 25,491 | |||||||||
02/07/2019 | OWN/2019-20/R/4 | 282,181 | 12/07/2019 | FFC/2019-20/P/5 | 138,430 | |||||||||
02/07/2019 | SFCG/2019-20/R/2 | 7,840 | 12/07/2019 | OWN/2019-20/P/13 | 84,314 | |||||||||
02/07/2019 | SWMS/2019-20/R/4 | 448 | 12/07/2019 | OWN/2019-20/P/14 | 2,500 | |||||||||
12/07/2019 | OWN/2019-20/P/15 | 42,056 | ||||||||||||
12/07/2019 | OWN/2019-20/P/16 | 9,050 | ||||||||||||
12/07/2019 | OWN/2019-20/P/17 | 32,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/18 | 9,032 | ||||||||||||
12/07/2019 | SFCG/2019-20/P/4 | 7,720 | ||||||||||||
|