Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/2 | 72 | 04/06/2019 | OWN/2019-20/P/6 | 19,700 | |||||||||
14/06/2019 | OWN/2019-20/R/5 | 41,858 | 04/06/2019 | OWN/2019-20/P/9 | 21,826 | |||||||||
14/06/2019 | SFCG/2019-20/R/1 | 39,588 | 19/06/2019 | SFCG/2019-20/P/5 | 25,554 | |||||||||
14/06/2019 | SFCG/2019-20/R/4 | 180,000 | 19/06/2019 | SFCG/2019-20/P/6 | 4,902 | |||||||||
19/06/2019 | SFCG/2019-20/R/3 | 202 | 19/06/2019 | SFCG/2019-20/P/7 | 2,800 | |||||||||
19/06/2019 | SWMS/2019-20/R/3 | 5,200 | 19/06/2019 | SFCG/2019-20/P/8 | 4,826 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 6,959 | 19/06/2019 | SFCG/2019-20/P/9 | 2,000 | |||||||||
25/06/2019 | NRLM/2019-20/R/1 | 60 | 19/06/2019 | SWMS/2019-20/P/2 | 10,400 | |||||||||
25/06/2019 | OWN/2019-20/R/6 | 659 | ||||||||||||
25/06/2019 | SFCG/2019-20/R/5 | 10,673 | ||||||||||||
25/06/2019 | SWMS/2019-20/R/4 | 202 | ||||||||||||
|