Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | SFCG/2019-20/R/6 | 41,593 | 03/06/2019 | SFCG/2019-20/P/8 | 32,033 | |||||||||
12/06/2019 | OWN/2019-20/R/6 | 3,125 | 06/06/2019 | OWN/2019-20/P/24 | 1,325 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 109,673 | 06/06/2019 | OWN/2019-20/P/25 | 2,850 | |||||||||
18/06/2019 | SFCG/2019-20/R/5 | 180,000 | 06/06/2019 | OWN/2019-20/P/26 | 3,800 | |||||||||
28/06/2019 | SWMS/2019-20/R/3 | 7,800 | 06/06/2019 | SFCG/2019-20/P/7 | 66,742 | |||||||||
07/06/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
07/06/2019 | OWN/2019-20/P/28 | 3,700 | ||||||||||||
12/06/2019 | IAY/2019-20/P/2 | 162,769 | ||||||||||||
12/06/2019 | SWMS/2019-20/P/3 | 7,713 | ||||||||||||
17/06/2019 | OWN/2019-20/P/29 | 8,660 | ||||||||||||
17/06/2019 | OWN/2019-20/P/30 | 17,213 | ||||||||||||
21/06/2019 | OWN/2019-20/P/31 | 23.6 | ||||||||||||
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