Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/4 | 60,000 | 10/07/2019 | FFC/2019-20/P/6 | 49,284 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 128,913 | 10/07/2019 | IAY/2019-20/P/1 | 188,799 | |||||||||
01/07/2019 | SFCG/2019-20/R/4 | 46,070 | 10/07/2019 | IAY/2019-20/P/2 | 41,503 | |||||||||
10/07/2019 | IAY/2019-20/P/3 | 115,540 | ||||||||||||
10/07/2019 | OWN/2019-20/P/38 | 10,700 | ||||||||||||
10/07/2019 | OWN/2019-20/P/39 | 2,700 | ||||||||||||
10/07/2019 | OWN/2019-20/P/40 | 6,570 | ||||||||||||
10/07/2019 | OWN/2019-20/P/41 | 8,100 | ||||||||||||
10/07/2019 | OWN/2019-20/P/42 | 57,230 | ||||||||||||
10/07/2019 | OWN/2019-20/P/43 | 9,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/44 | 9,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/45 | 24,750 | ||||||||||||
10/07/2019 | OWN/2019-20/P/46 | 47,675 | ||||||||||||
10/07/2019 | OWN/2019-20/P/47 | 8,550 | ||||||||||||
10/07/2019 | OWN/2019-20/P/48 | 8,650 | ||||||||||||
10/07/2019 | OWN/2019-20/P/49 | 2,600 | ||||||||||||
10/07/2019 | OWN/2019-20/P/50 | 8,774 | ||||||||||||
10/07/2019 | OWN/2019-20/P/51 | 4,900 | ||||||||||||
10/07/2019 | OWN/2019-20/P/52 | 15,250 | ||||||||||||
10/07/2019 | OWN/2019-20/P/53 | 34,338 | ||||||||||||
10/07/2019 | SFCG/2019-20/P/3 | 72,734 | ||||||||||||
10/07/2019 | SWMS/2019-20/P/3 | 36,400 | ||||||||||||
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