Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/3 | 24,131 | 03/06/2019 | OWN/2019-20/P/3 | 26,266 | |||||||||
14/06/2019 | SFCG/2019-20/R/2 | 180,000 | 03/06/2019 | SFCG/2019-20/P/14 | 5,540 | |||||||||
19/06/2019 | SWMS/2019-20/R/3 | 5,200 | 03/06/2019 | SFCG/2019-20/P/15 | 4,932 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 5,416 | 03/06/2019 | SFCG/2019-20/P/16 | 2,000 | |||||||||
25/06/2019 | NRLM/2019-20/R/1 | 59 | 04/06/2019 | SWMS/2019-20/P/3 | 5,200 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 783 | 05/06/2019 | SFCG/2019-20/P/17 | 7,050 | |||||||||
25/06/2019 | SFCG/2019-20/R/3 | 9,493 | 05/06/2019 | SFCG/2019-20/P/18 | 1,800 | |||||||||
25/06/2019 | SWMS/2019-20/R/4 | 63 | 13/06/2019 | SFCG/2019-20/P/19 | 4,840 | |||||||||
13/06/2019 | SFCG/2019-20/P/20 | 1,500 | ||||||||||||
14/06/2019 | SFCG/2019-20/P/21 | 4,987 | ||||||||||||
14/06/2019 | SFCG/2019-20/P/22 | 2,000 | ||||||||||||
21/06/2019 | SFCG/2019-20/P/23 | 26,465 | ||||||||||||
|