Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | FFC/2019-20/R/4 | 131,172 | 21/08/2019 | FFC/2019-20/P/4 | 26,077 | |||||||||
07/08/2019 | IAY/2019-20/R/3 | 2,828 | 21/08/2019 | OWN/2019-20/P/13 | 110,586 | |||||||||
07/08/2019 | IAY/2019-20/R/4 | 4,295 | 21/08/2019 | SFCG/2019-20/P/4 | 21,328 | |||||||||
07/08/2019 | OWN/2019-20/R/6 | 47,651 | 28/08/2019 | OWN/2019-20/P/14 | 99,796 | |||||||||
07/08/2019 | SFCG/2019-20/R/5 | 53,710 | ||||||||||||
07/08/2019 | SWMS/2019-20/R/6 | 10,400 | ||||||||||||
07/08/2019 | SWMS/2019-20/R/7 | 389 | ||||||||||||
|