Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/4 | 9,460 | 02/08/2019 | FFC/2019-20/P/4 | 80,263 | |||||||||
05/08/2019 | FFC/2019-20/R/7 | 9,303 | 05/08/2019 | SFCG/2019-20/P/13 | 14,900 | |||||||||
05/08/2019 | SFCG/2019-20/R/13 | 690 | 07/08/2019 | SFCG/2019-20/P/14 | 9,940 | |||||||||
05/08/2019 | SFCG/2019-20/R/7 | 733 | 13/08/2019 | SFCG/2019-20/P/15 | 4,950 | |||||||||
05/08/2019 | SWMS/2019-20/R/7 | 106 | 14/08/2019 | SFCG/2019-20/P/16 | 20,830 | |||||||||
14/08/2019 | FFC/2019-20/R/5 | 60,000 | 19/08/2019 | SFCG/2019-20/P/17 | 14,935 | |||||||||
14/08/2019 | SWMS/2019-20/R/8 | 13,000 | 21/08/2019 | SFCG/2019-20/P/18 | 13,980 | |||||||||
20/08/2019 | SFCG/2019-20/R/14 | 20,400 | 26/08/2019 | SFCG/2019-20/P/19 | 14,890 | |||||||||
20/08/2019 | SFCG/2019-20/R/8 | 46,841 | 27/08/2019 | SFCG/2019-20/P/20 | 4,940 | |||||||||
30/08/2019 | SFCG/2019-20/P/21 | 40,720 | ||||||||||||
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