Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | FFC/2019-20/R/9 | 60,000 | 03/09/2019 | SFCG/2019-20/P/8 | 27,348 | |||||||||
20/09/2019 | OWN/2019-20/R/6 | 2,063 | 12/09/2019 | OWN/2019-20/P/15 | 300 | |||||||||
20/09/2019 | SFCG/2019-20/R/6 | 33,231 | 12/09/2019 | OWN/2019-20/P/16 | 4,720 | |||||||||
21/09/2019 | SWMS/2019-20/R/8 | 10,400 | 18/09/2019 | OWN/2019-20/P/17 | 9,200 | |||||||||
25/09/2019 | OWN/2019-20/P/18 | 14,950 | ||||||||||||
25/09/2019 | OWN/2019-20/P/19 | 4,925 | ||||||||||||
25/09/2019 | OWN/2019-20/P/20 | 4,950 | ||||||||||||
25/09/2019 | OWN/2019-20/P/21 | 4,860 | ||||||||||||
25/09/2019 | OWN/2019-20/P/22 | 9,450 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/10 | 14,000 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/9 | 27,348 | ||||||||||||
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