Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | SFCG/2019-20/R/3 | 35,357 | 01/05/2019 | SFCG/2019-20/P/9 | 29,175 | |||||||||
02/05/2019 | OWN/2019-20/R/1 | 12,000 | 05/05/2019 | OWN/2019-20/P/1 | 5,100 | |||||||||
02/05/2019 | OWN/2019-20/R/2 | 15,142 | 05/05/2019 | OWN/2019-20/P/2 | 29,272 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 31,730 | 05/05/2019 | OWN/2019-20/P/3 | 32,155 | |||||||||
16/05/2019 | SFCG/2019-20/R/4 | 35,357 | 10/05/2019 | SFCG/2019-20/P/10 | 29,675 | |||||||||
16/05/2019 | SWMS/2019-20/R/2 | 7,800 | 13/05/2019 | SFCG/2019-20/P/1 | 22,434 | |||||||||
13/05/2019 | SFCG/2019-20/P/2 | 68,282 | ||||||||||||
15/05/2019 | OWN/2019-20/P/4 | 5,100 | ||||||||||||
15/05/2019 | OWN/2019-20/P/5 | 20,700 | ||||||||||||
17/05/2019 | SWMS/2019-20/P/2 | 7,800 | ||||||||||||
25/05/2019 | OWN/2019-20/P/6 | 17,500 | ||||||||||||
25/05/2019 | OWN/2019-20/P/7 | 200 | ||||||||||||
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