Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/2 | 15,058 | 09/08/2019 | SFCG/2019-20/P/12 | 10,470 | |||||||||
02/08/2019 | FFC/2019-20/R/3 | 13,696 | 09/08/2019 | SFCG/2019-20/P/13 | 2,500 | |||||||||
02/08/2019 | FFC/2019-20/R/4 | 4,969 | 09/08/2019 | SFCG/2019-20/P/14 | 2,500 | |||||||||
02/08/2019 | SFCG/2019-20/R/6 | 1,923 | 19/08/2019 | FFC/2019-20/P/5 | 102,558 | |||||||||
02/08/2019 | SFCG/2019-20/R/8 | 184 | 19/08/2019 | SWMS/2019-20/P/2 | 5,200 | |||||||||
02/08/2019 | SWMS/2019-20/R/1 | 6 | 20/08/2019 | SWMS/2019-20/P/1 | 1.78 | |||||||||
16/08/2019 | SWMS/2019-20/R/2 | 5,200 | 21/08/2019 | OWN/2019-20/P/1 | 56,865 | |||||||||
21/08/2019 | SFCG/2019-20/R/7 | 18,884 | 21/08/2019 | SFCG/2019-20/P/15 | 2,500 | |||||||||
21/08/2019 | SFCG/2019-20/R/9 | 24,800 | 21/08/2019 | SFCG/2019-20/P/16 | 2,500 | |||||||||
21/08/2019 | SFCG/2019-20/P/18 | 4,935 | ||||||||||||
21/08/2019 | SFCG/2019-20/P/20 | 4,840 | ||||||||||||
21/08/2019 | SFCG/2019-20/P/21 | 4,668 | ||||||||||||
21/08/2019 | SFCG/2019-20/P/22 | 1,200 | ||||||||||||
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