Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/3 | 23,591 | 03/06/2019 | OWN/2019-20/P/3 | 25,886 | |||||||||
17/06/2019 | SFCG/2019-20/R/3 | 180,000 | 03/06/2019 | SFCG/2019-20/P/28 | 3,540 | |||||||||
17/06/2019 | SWMS/2019-20/R/3 | 5,200 | 17/06/2019 | SFCG/2019-20/P/29 | 2,160 | |||||||||
21/06/2019 | SWMS/2019-20/R/4 | 10,000 | 17/06/2019 | SFCG/2019-20/P/31 | 4,800 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 7,942 | 17/06/2019 | SFCG/2019-20/P/32 | 5,000 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 178 | 17/06/2019 | SFCG/2019-20/P/33 | 4,390 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 11,387 | 17/06/2019 | SFCG/2019-20/P/34 | 1,200 | |||||||||
30/06/2019 | SWMS/2019-20/R/5 | 20 | 17/06/2019 | SFCG/2019-20/P/35 | 4,200 | |||||||||
17/06/2019 | SWMS/2019-20/P/3 | 5,200 | ||||||||||||
30/06/2019 | SWMS/2019-20/P/4 | 55 | ||||||||||||
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