Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 10,208 | 09/05/2019 | SFCG/2019-20/P/2 | 59,149 | |||||||||
03/05/2019 | SFCG/2019-20/R/4 | 82,322.3 | 10/05/2019 | SFCG/2019-20/P/4 | 16,845 | |||||||||
06/05/2019 | SFCG/2019-20/R/2 | 973 | 17/05/2019 | OWN/2019-20/P/5 | 21,320 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 9,040 | 17/05/2019 | OWN/2019-20/P/6 | 11,737 | |||||||||
10/05/2019 | OWN/2019-20/R/8 | 1,200 | 29/05/2019 | OWN/2019-20/P/7 | 10,035 | |||||||||
10/05/2019 | OWN/2019-20/R/9 | 1,148 | ||||||||||||
10/05/2019 | SFCG/2019-20/R/3 | 59,795 | ||||||||||||
20/05/2019 | OWN/2019-20/R/11 | 1,560 | ||||||||||||
31/05/2019 | OWN/2019-20/R/12 | 1,100 | ||||||||||||
31/05/2019 | OWN/2019-20/R/13 | 1,750.54 | ||||||||||||
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