Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/1 | 3,753 | 04/05/2019 | SFCG/2019-20/P/10 | 18,931 | |||||||||
04/05/2019 | SFCG/2019-20/R/3 | 18,931 | 06/05/2019 | OWN/2019-20/P/2 | 3,600 | |||||||||
04/05/2019 | SFCG/2019-20/R/6 | 19,656 | 07/05/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
04/05/2019 | SWMS/2019-20/R/2 | 130 | 07/05/2019 | OWN/2019-20/P/4 | 14,931 | |||||||||
17/05/2019 | OWN/2019-20/R/2 | 1,135 | 07/05/2019 | SFCG/2019-20/P/6 | 40,771 | |||||||||
17/05/2019 | SFCG/2019-20/R/8 | 68,926 | 07/05/2019 | SFCG/2019-20/P/7 | 3,027 | |||||||||
18/05/2019 | SWMS/2019-20/R/3 | 6,843 | 07/05/2019 | SFCG/2019-20/P/8 | 13,394 | |||||||||
08/05/2019 | OWN/2019-20/P/5 | 4,890 | ||||||||||||
27/05/2019 | OWN/2019-20/P/6 | 11,100 | ||||||||||||
27/05/2019 | OWN/2019-20/P/7 | 20,960 | ||||||||||||
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