Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/1 | 2,274 | 04/06/2019 | SFCG/2019-20/P/12 | 32,436 | |||||||||
11/06/2019 | SWMS/2019-20/R/3 | 15,600 | 04/06/2019 | SWMS/2019-20/P/2 | 15,600 | |||||||||
14/06/2019 | SFCG/2019-20/R/11 | 264,912 | 12/06/2019 | SWMS/2019-20/P/3 | 15,600 | |||||||||
14/06/2019 | SFCG/2019-20/R/8 | 180,000 | 14/06/2019 | SFCG/2019-20/P/13 | 5,500 | |||||||||
14/06/2019 | SFCG/2019-20/R/9 | 50,006 | 14/06/2019 | SFCG/2019-20/P/14 | 47,482 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 9,598 | 14/06/2019 | SFCG/2019-20/P/15 | 35,790 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 9,048 | 14/06/2019 | SFCG/2019-20/P/16 | 200 | |||||||||
30/06/2019 | SFCG/2019-20/R/10 | 2,677 | 20/06/2019 | FFC/2019-20/P/2 | 18,358 | |||||||||
30/06/2019 | SWMS/2019-20/R/4 | 176 | 20/06/2019 | SFCG/2019-20/P/11 | 57,649 | |||||||||
24/06/2019 | OWN/2019-20/P/7 | 4,311 | ||||||||||||
24/06/2019 | SFCG/2019-20/P/17 | 1,250 | ||||||||||||
24/06/2019 | SFCG/2019-20/P/18 | 6,090 | ||||||||||||
24/06/2019 | SFCG/2019-20/P/19 | 8,142 | ||||||||||||
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