Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/3 | 11,347 | 05/08/2019 | OWN/2019-20/P/37 | 11,820 | |||||||||
05/08/2019 | IAY/2019-20/R/3 | 6,638 | 05/08/2019 | OWN/2019-20/P/38 | 360 | |||||||||
05/08/2019 | OWN/2019-20/R/38 | 4,916 | 05/08/2019 | OWN/2019-20/P/39 | 1,980 | |||||||||
05/08/2019 | SFCG/2019-20/R/10 | 3,697 | 05/08/2019 | SFCG/2019-20/P/13 | 31,621 | |||||||||
05/08/2019 | SFCG/2019-20/R/12 | 721 | 05/08/2019 | SFCG/2019-20/P/14 | 360 | |||||||||
05/08/2019 | SWMS/2019-20/R/6 | 232 | 28/08/2019 | SWMS/2019-20/P/5 | 13,400 | |||||||||
17/08/2019 | SWMS/2019-20/R/7 | 13,400 | ||||||||||||
26/08/2019 | SFCG/2019-20/R/11 | 60,000 | ||||||||||||
27/08/2019 | OWN/2019-20/R/39 | 990 | ||||||||||||
27/08/2019 | OWN/2019-20/R/40 | 99 | ||||||||||||
27/08/2019 | OWN/2019-20/R/41 | 66,663 | ||||||||||||
27/08/2019 | OWN/2019-20/R/42 | 3,650 | ||||||||||||
29/08/2019 | SFCG/2019-20/R/13 | 31,621 | ||||||||||||
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