Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | SFCG/2019-20/R/14 | 10,350 | 02/05/2019 | OWN/2019-20/P/2 | 45,059 | |||||||||
06/05/2019 | FFC/2019-20/R/2 | 5,793 | 02/05/2019 | SFCG/2019-20/P/12 | 31,570 | |||||||||
06/05/2019 | IAY/2019-20/R/1 | 6,556 | 02/05/2019 | SFCG/2019-20/P/13 | 16,816 | |||||||||
06/05/2019 | OWN/2019-20/R/2 | 252 | 02/05/2019 | SFCG/2019-20/P/14 | 4,600 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 1,008 | 07/05/2019 | SFCG/2019-20/P/16 | 11,015 | |||||||||
06/05/2019 | SWMS/2019-20/R/3 | 2,193 | 08/05/2019 | SFCG/2019-20/P/15 | 41,151 | |||||||||
08/05/2019 | SFCG/2019-20/R/16 | 47,338 | 08/05/2019 | SFCG/2019-20/P/17 | 4,900 | |||||||||
15/05/2019 | SFCG/2019-20/R/15 | 2,160 | 08/05/2019 | SFCG/2019-20/P/18 | 11,106 | |||||||||
15/05/2019 | SFCG/2019-20/R/17 | 1,440 | 14/05/2019 | SWMS/2019-20/P/3 | 23,400 | |||||||||
15/05/2019 | SFCG/2019-20/R/26 | 34,256.91 | 15/05/2019 | SFCG/2019-20/P/19 | 7,200 | |||||||||
15/05/2019 | SWMS/2019-20/R/4 | 23,400 | 15/05/2019 | SFCG/2019-20/P/20 | 31,508 | |||||||||
17/05/2019 | SFCG/2019-20/R/3 | 45 | 15/05/2019 | SFCG/2019-20/P/3 | 4,120 | |||||||||
20/05/2019 | OWN/2019-20/R/3 | 55,756 | 31/05/2019 | SFCG/2019-20/P/21 | 106.2 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 46 | 31/05/2019 | SWMS/2019-20/P/4 | 5.9 | |||||||||
21/05/2019 | SFCG/2019-20/R/20 | 18 | 31/05/2019 | SWMS/2019-20/P/6 | 563,760.53 | |||||||||
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