Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/6 | 4,200 | 06/06/2019 | SFCG/2019-20/P/17 | 25,000 | |||||||||
04/06/2019 | SFCG/2019-20/R/1 | 25,000 | 06/06/2019 | SFCG/2019-20/P/18 | 330 | |||||||||
04/06/2019 | SFCG/2019-20/R/2 | 100,323 | 06/06/2019 | SFCG/2019-20/P/19 | 1,250 | |||||||||
14/06/2019 | SFCG/2019-20/R/5 | 176,490 | 06/06/2019 | SFCG/2019-20/P/28 | 25,256 | |||||||||
14/06/2019 | SFCG/2019-20/R/7 | 225 | 06/06/2019 | SFCG/2019-20/P/29 | 120 | |||||||||
14/06/2019 | SWMS/2019-20/R/5 | 10,400 | 13/06/2019 | SFCG/2019-20/P/21 | 59,719 | |||||||||
13/06/2019 | SWMS/2019-20/P/1 | 10,400 | ||||||||||||
25/06/2019 | SWMS/2019-20/P/2 | 10,400 | ||||||||||||
|