Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | SFCG/2019-20/R/3 | 21,118 | 06/05/2019 | SFCG/2019-20/P/2 | 23,331 | |||||||||
06/05/2019 | IAY/2019-20/R/1 | 1,995 | 16/05/2019 | OWN/2019-20/P/14 | 1,900 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 223 | 16/05/2019 | OWN/2019-20/P/15 | 1,900 | |||||||||
06/05/2019 | SFCG/2019-20/R/4 | 423 | 17/05/2019 | OWN/2019-20/P/16 | 1,900 | |||||||||
06/05/2019 | SURPLUS/2019-20/R/1 | 12,292 | 17/05/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
06/05/2019 | SWMS/2019-20/R/2 | 108 | 17/05/2019 | OWN/2019-20/P/18 | 1,900 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 300 | 17/05/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
20/05/2019 | SWMS/2019-20/R/3 | 3 | 20/05/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
20/05/2019 | SWMS/2019-20/R/4 | 5 | 20/05/2019 | OWN/2019-20/P/21 | 2.96 | |||||||||
20/05/2019 | SWMS/2019-20/R/5 | 5,200 | 20/05/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
21/05/2019 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/24 | 2,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
24/05/2019 | SWMS/2019-20/P/3 | 5,200 | ||||||||||||
24/05/2019 | SWMS/2019-20/P/4 | 2.96 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/3 | 23,331 | ||||||||||||
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