Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/2 | 5,940 | 09/08/2019 | OWN/2019-20/P/19 | 13,620 | |||||||||
05/08/2019 | IAY/2019-20/R/2 | 2,114 | 09/08/2019 | OWN/2019-20/P/20 | 41,641.3 | |||||||||
05/08/2019 | OWN/2019-20/R/5 | 39,078 | 09/08/2019 | OWN/2019-20/P/21 | 48,000 | |||||||||
05/08/2019 | SFCG/2019-20/R/8 | 890 | 09/08/2019 | SFCG/2019-20/P/5 | 21,211 | |||||||||
05/08/2019 | TSC/2019-20/R/4 | 154 | 22/08/2019 | OWN/2019-20/P/22 | 86,097.91 | |||||||||
20/08/2019 | TSC/2019-20/R/5 | 5,200 | ||||||||||||
29/08/2019 | SFCG/2019-20/R/9 | 53,800 | ||||||||||||
|