Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | SFCG/2019-20/R/3 | 34,018 | 02/05/2019 | SFCG/2019-20/P/7 | 30,911 | 02/05/2019 | SFCG/2019-20/C/2 | 30,911 | ||||||
13/05/2019 | SWMS/2019-20/R/3 | 7,800 | 02/05/2019 | SFCG/2019-20/P/8 | 4,040 | 22/05/2019 | SWMS/2019-20/C/2 | 200 | ||||||
22/05/2019 | SWMS/2019-20/R/4 | 200 | 03/05/2019 | SFCG/2019-20/P/9 | 3,200 | 27/05/2019 | OWN/2019-20/C/1 | 7,520 | ||||||
27/05/2019 | OWN/2019-20/R/1 | 7,520 | 03/05/2019 | SWMS/2019-20/P/2 | 7,800 | 31/05/2019 | OWN/2019-20/C/2 | 517 | ||||||
31/05/2019 | OWN/2019-20/R/2 | 470 | 15/05/2019 | SFCG/2019-20/P/5 | 57,744 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 47 | 17/05/2019 | SFCG/2019-20/P/6 | 9,565 | |||||||||
22/05/2019 | SFCG/2019-20/P/10 | 7,450 | ||||||||||||
28/05/2019 | OWN/2019-20/P/7 | 6,054 | ||||||||||||
28/05/2019 | SFCG/2019-20/P/11 | 2,800 | ||||||||||||
|