Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/2 | 1,501 | 17/06/2019 | SFCG/2019-20/P/8 | 74,720.7 | |||||||||
03/06/2019 | SWMS/2019-20/R/5 | 49 | 19/06/2019 | SFCG/2019-20/P/7 | 19,925.7 | |||||||||
20/06/2019 | SFCG/2019-20/R/10 | 29,903 | 19/06/2019 | SWMS/2019-20/P/3 | 7,800 | |||||||||
20/06/2019 | SFCG/2019-20/R/8 | 74,515 | 30/06/2019 | IAY/2019-20/P/1 | 17.7 | |||||||||
20/06/2019 | SFCG/2019-20/R/9 | 180,000 | 30/06/2019 | SFCG/2019-20/P/9 | 17.7 | |||||||||
20/06/2019 | SWMS/2019-20/R/6 | 7,800 | ||||||||||||
27/06/2019 | OWN/2019-20/R/3 | 506 | ||||||||||||
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