Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 23,591 | 02/05/2019 | OWN/2019-20/P/2 | 19,681 | |||||||||
04/05/2019 | IAY/2019-20/R/1 | 5,318 | 02/05/2019 | SFCG/2019-20/P/6 | 16,610 | |||||||||
04/05/2019 | OWN/2019-20/R/2 | 446 | 14/05/2019 | SFCG/2019-20/P/13 | 55,622 | |||||||||
04/05/2019 | SFCG/2019-20/R/7 | 4,688 | 14/05/2019 | SFCG/2019-20/P/7 | 5,350 | |||||||||
04/05/2019 | SWMS/2019-20/R/2 | 16 | 16/05/2019 | SWMS/2019-20/P/2 | 7,800 | |||||||||
09/05/2019 | SFCG/2019-20/R/5 | 3,661 | 17/05/2019 | SFCG/2019-20/P/8 | 2,500 | |||||||||
14/05/2019 | SFCG/2019-20/R/6 | 12,313 | 20/05/2019 | SFCG/2019-20/P/10 | 2,000 | |||||||||
14/05/2019 | SFCG/2019-20/R/8 | 60,000 | 20/05/2019 | SFCG/2019-20/P/9 | 7,315 | |||||||||
16/05/2019 | SWMS/2019-20/R/3 | 7,800 | ||||||||||||
27/05/2019 | SWMS/2019-20/R/4 | 7,800 | ||||||||||||
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