Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | SWMS/2019-20/R/5 | 23 | 04/06/2019 | SFCG/2019-20/P/4 | 3,540 | |||||||||
12/06/2019 | SWMS/2019-20/R/6 | 5,200 | 19/06/2019 | OWN/2019-20/P/17 | 3,750 | |||||||||
15/06/2019 | OWN/2019-20/R/4 | 52,349 | 19/06/2019 | OWN/2019-20/P/18 | 12,290 | |||||||||
15/06/2019 | SFCG/2019-20/R/1 | 69,804 | 19/06/2019 | OWN/2019-20/P/19 | 9,500 | |||||||||
15/06/2019 | SFCG/2019-20/R/3 | 180,000 | 19/06/2019 | OWN/2019-20/P/20 | 8,900 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 4,877 | 19/06/2019 | OWN/2019-20/P/21 | 9,500 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 170 | 19/06/2019 | SFCG/2019-20/P/5 | 41,522 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 97 | 19/06/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 10,437 | 19/06/2019 | SWMS/2019-20/P/6 | 2.94 | |||||||||
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