Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | SWMS/2019-20/R/4 | 5,200 | 03/06/2019 | OWN/2019-20/P/3 | 28,418 | |||||||||
14/06/2019 | SFCG/2019-20/R/3 | 317 | 03/06/2019 | OWN/2019-20/P/4 | 1,908 | |||||||||
17/06/2019 | OWN/2019-20/R/3 | 38,316 | 03/06/2019 | SFCG/2019-20/P/16 | 9,830 | |||||||||
17/06/2019 | SFCG/2019-20/R/4 | 49,836 | 11/06/2019 | SFCG/2019-20/P/17 | 1,870 | |||||||||
21/06/2019 | SWMS/2019-20/R/3 | 10,000 | 11/06/2019 | SWMS/2019-20/P/3 | 5,200 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 664 | 21/06/2019 | SFCG/2019-20/P/18 | 3,490 | |||||||||
30/06/2019 | SFCG/2019-20/R/5 | 426 | 21/06/2019 | SFCG/2019-20/P/19 | 1,500 | |||||||||
30/06/2019 | SWMS/2019-20/R/5 | 16 | 21/06/2019 | SFCG/2019-20/P/20 | 1,950 | |||||||||
21/06/2019 | SFCG/2019-20/P/21 | 4,970 | ||||||||||||
21/06/2019 | SFCG/2019-20/P/22 | 4,680 | ||||||||||||
21/06/2019 | SFCG/2019-20/P/23 | 2,150 | ||||||||||||
|