Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | SFCG/2019-20/R/6 | 42,188 | 03/09/2019 | SFCG/2019-20/P/5 | 36,408 | |||||||||
10/09/2019 | SWMS/2019-20/R/5 | 18,200 | 03/09/2019 | SFCG/2019-20/P/6 | 54,849 | |||||||||
13/09/2019 | FFC/2019-20/R/6 | 60,000 | 10/09/2019 | SWMS/2019-20/P/5 | 18,200 | |||||||||
16/09/2019 | OWN/2019-20/R/10 | 24,570 | 13/09/2019 | FFC/2019-20/P/7 | 43,664 | |||||||||
16/09/2019 | OWN/2019-20/R/11 | 69,542 | 13/09/2019 | FFC/2019-20/P/8 | 76,266 | |||||||||
30/09/2019 | SWMS/2019-20/R/6 | 1,571 | 17/09/2019 | OWN/2019-20/P/64 | 10,700 | |||||||||
17/09/2019 | OWN/2019-20/P/65 | 2,700 | ||||||||||||
17/09/2019 | OWN/2019-20/P/66 | 2,600 | ||||||||||||
17/09/2019 | OWN/2019-20/P/67 | 8,900 | ||||||||||||
17/09/2019 | OWN/2019-20/P/68 | 7,950 | ||||||||||||
17/09/2019 | OWN/2019-20/P/69 | 200 | ||||||||||||
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