Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/4 | 40,000 | 04/06/2019 | IAY/2019-20/P/1 | 33,280 | |||||||||
12/06/2019 | OWN/2019-20/R/5 | 26,591 | 06/06/2019 | OWN/2019-20/P/3 | 30,576 | |||||||||
14/06/2019 | SFCG/2019-20/R/2 | 32,564 | 17/06/2019 | SFCG/2019-20/P/10 | 3,200 | |||||||||
14/06/2019 | SFCG/2019-20/R/6 | 180,000 | 17/06/2019 | SFCG/2019-20/P/2 | 3,650 | |||||||||
19/06/2019 | SWMS/2019-20/R/4 | 5,200 | 17/06/2019 | SFCG/2019-20/P/3 | 1,500 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 2,724 | 17/06/2019 | SFCG/2019-20/P/4 | 4,860 | |||||||||
25/06/2019 | SFCG/2019-20/R/3 | 69 | 17/06/2019 | SFCG/2019-20/P/5 | 3,100 | |||||||||
25/06/2019 | SFCG/2019-20/R/7 | 10,228 | 17/06/2019 | SFCG/2019-20/P/6 | 3,850 | |||||||||
25/06/2019 | SWMS/2019-20/R/5 | 276 | 17/06/2019 | SFCG/2019-20/P/7 | 2,050 | |||||||||
29/06/2019 | SFCG/2019-20/R/1 | 2,154 | 17/06/2019 | SFCG/2019-20/P/8 | 2,160 | |||||||||
17/06/2019 | SFCG/2019-20/P/9 | 2,360 | ||||||||||||
29/06/2019 | SFCG/2019-20/P/1 | 80 | ||||||||||||
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