Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | SWMS/2019-20/R/7 | 5,200 | 05/09/2019 | SFCG/2019-20/P/8 | 28,338 | 03/09/2019 | OWN/2019-20/C/2 | 14,385 | ||||||
03/09/2019 | OWN/2019-20/R/6 | 14,385 | 09/09/2019 | OWN/2019-20/P/11 | 9,565 | |||||||||
20/09/2019 | FFC/2019-20/R/6 | 50,817 | 09/09/2019 | OWN/2019-20/P/12 | 8,999 | |||||||||
20/09/2019 | SFCG/2019-20/R/7 | 30,372 | 09/09/2019 | OWN/2019-20/P/13 | 5,888 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 199,342 | 19/09/2019 | OWN/2019-20/P/14 | 17,759 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 8,819 | 19/09/2019 | OWN/2019-20/P/15 | 5,500 | |||||||||
30/09/2019 | FFC/2019-20/R/7 | 14,851 | 23/09/2019 | OWN/2019-20/P/16 | 4,720 | |||||||||
30/09/2019 | OWN/2019-20/R/5 | 7,895 | 23/09/2019 | OWN/2019-20/P/17 | 3,409 | |||||||||
23/09/2019 | OWN/2019-20/P/18 | 4,602 | ||||||||||||
30/09/2019 | FFC/2019-20/P/4 | 186,378 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/9 | 28,338 | ||||||||||||
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