Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | FFC/2019-20/R/4 | 60,000 | 23/09/2019 | OWN/2019-20/P/15 | 2,800 | |||||||||
21/09/2019 | OWN/2019-20/R/5 | 24,934 | 23/09/2019 | OWN/2019-20/P/16 | 5,000 | |||||||||
21/09/2019 | OWN/2019-20/R/6 | 12,670 | 23/09/2019 | OWN/2019-20/P/17 | 13,600 | |||||||||
21/09/2019 | SFCG/2019-20/R/4 | 33,087 | 23/09/2019 | OWN/2019-20/P/18 | 14,600 | |||||||||
21/09/2019 | SWMS/2019-20/R/4 | 15,600 | 23/09/2019 | OWN/2019-20/P/19 | 14,900 | |||||||||
23/09/2019 | OWN/2019-20/P/20 | 15,000 | ||||||||||||
23/09/2019 | SFCG/2019-20/P/5 | 31,198 | ||||||||||||
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