Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | SWMS/2019-20/R/4 | 7,800 | 06/06/2019 | SFCG/2019-20/P/19 | 6,540 | |||||||||
14/06/2019 | OWN/2019-20/R/6 | 1,320 | 06/06/2019 | SFCG/2019-20/P/20 | 4,850 | |||||||||
14/06/2019 | OWN/2019-20/R/7 | 9,250 | 06/06/2019 | SFCG/2019-20/P/21 | 3,675 | |||||||||
20/06/2019 | SFCG/2019-20/R/10 | 180,000 | 06/06/2019 | SFCG/2019-20/P/22 | 1,800 | |||||||||
20/06/2019 | SFCG/2019-20/R/7 | 116,223 | 06/06/2019 | SFCG/2019-20/P/23 | 4,675 | |||||||||
26/06/2019 | SFCG/2019-20/R/14 | 37,311 | 06/06/2019 | SFCG/2019-20/P/24 | 1,800 | |||||||||
26/06/2019 | SFCG/2019-20/P/32 | 13,717 | ||||||||||||
26/06/2019 | SFCG/2019-20/P/33 | 19,668 | ||||||||||||
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