Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/1 | 6,770 | 02/05/2019 | SFCG/2019-20/P/2 | 26,111 | |||||||||
14/05/2019 | SWMS/2019-20/R/3 | 20,800 | 13/05/2019 | OWN/2019-20/P/5 | 28,095 | |||||||||
15/05/2019 | SFCG/2019-20/R/10 | 36,437 | 13/05/2019 | OWN/2019-20/P/6 | 14,400 | |||||||||
15/05/2019 | SFCG/2019-20/R/2 | 27,506 | 15/05/2019 | SWMS/2019-20/P/2 | 20,800 | |||||||||
15/05/2019 | SFCG/2019-20/R/7 | 60,000 | 23/05/2019 | OWN/2019-20/P/7 | 21,795 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 4,278 | 23/05/2019 | OWN/2019-20/P/8 | 18,038 | |||||||||
23/05/2019 | SFCG/2019-20/P/9 | 19,204 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/10 | 18,590 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/11 | 16,502 | ||||||||||||
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