Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/2 | 443 | 07/06/2019 | SFCG/2019-20/P/17 | 38,196 | |||||||||
11/06/2019 | SWMS/2019-20/R/4 | 13,000 | 14/06/2019 | SFCG/2019-20/P/10 | 200 | |||||||||
14/06/2019 | SFCG/2019-20/R/3 | 217,806 | 14/06/2019 | SFCG/2019-20/P/9 | 30,650 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 8,164 | 16/06/2019 | SWMS/2019-20/P/3 | 26,000 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 1,146 | 20/06/2019 | SFCG/2019-20/P/11 | 100,000 | |||||||||
30/06/2019 | SWMS/2019-20/R/5 | 328 | 20/06/2019 | SFCG/2019-20/P/12 | 265,210 | |||||||||
20/06/2019 | SFCG/2019-20/P/13 | 140,000 | ||||||||||||
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