Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/7 | 38,930 | 07/09/2019 | OWN/2019-20/P/36 | 4,800 | |||||||||
16/09/2019 | SFCG/2019-20/R/7 | 60,000 | 07/09/2019 | OWN/2019-20/P/37 | 4,700 | |||||||||
16/09/2019 | SFCG/2019-20/R/8 | 40,966 | 07/09/2019 | OWN/2019-20/P/38 | 4,700 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 795,242 | 07/09/2019 | OWN/2019-20/P/39 | 2,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 6,939 | 07/09/2019 | OWN/2019-20/P/40 | 4,750 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 7,077 | 07/09/2019 | OWN/2019-20/P/41 | 4,800 | |||||||||
07/09/2019 | OWN/2019-20/P/42 | 4,270 | ||||||||||||
07/09/2019 | OWN/2019-20/P/43 | 10,130 | ||||||||||||
16/09/2019 | OWN/2019-20/P/44 | 4,950 | ||||||||||||
16/09/2019 | OWN/2019-20/P/45 | 4,800 | ||||||||||||
16/09/2019 | OWN/2019-20/P/46 | 4,700 | ||||||||||||
16/09/2019 | OWN/2019-20/P/47 | 2,000 | ||||||||||||
16/09/2019 | SFCG/2019-20/P/2 | 159,102 | ||||||||||||
16/09/2019 | SFCG/2019-20/P/3 | 42,091 | ||||||||||||
16/09/2019 | SWMS/2019-20/P/5 | 7,800 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/4 | 40,828 | ||||||||||||
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