Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | SFCG/2019-20/R/2 | 179,094 | 03/06/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
17/06/2019 | SFCG/2019-20/R/6 | 55,853 | 03/06/2019 | SFCG/2019-20/P/5 | 30,326 | |||||||||
18/06/2019 | SWMS/2019-20/R/3 | 2,600 | 11/06/2019 | OWN/2019-20/P/15 | 470 | |||||||||
21/06/2019 | SWMS/2019-20/R/4 | 10,000 | 11/06/2019 | OWN/2019-20/P/16 | 4,870 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 4,628 | 11/06/2019 | OWN/2019-20/P/17 | 1,650 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 1,600 | 11/06/2019 | SFCG/2019-20/P/9 | 4,632 | |||||||||
30/06/2019 | NRLM/2019-20/R/1 | 66 | 18/06/2019 | SWMS/2019-20/P/4 | 2,600 | |||||||||
30/06/2019 | OWN/2019-20/R/1 | 388 | 20/06/2019 | OWN/2019-20/P/18 | 4,990 | |||||||||
30/06/2019 | SFCG/2019-20/R/3 | 8,190 | 20/06/2019 | OWN/2019-20/P/19 | 1,650 | |||||||||
30/06/2019 | SFCG/2019-20/R/7 | 397 | 20/06/2019 | OWN/2019-20/P/20 | 4,640 | |||||||||
30/06/2019 | SWMS/2019-20/R/5 | 13 | 20/06/2019 | SFCG/2019-20/P/1 | 2,044 | |||||||||
20/06/2019 | SFCG/2019-20/P/2 | 820 | ||||||||||||
21/06/2019 | SFCG/2019-20/P/10 | 30,309 | ||||||||||||
21/06/2019 | SWMS/2019-20/P/5 | 43 | ||||||||||||
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