Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/15 | 1,130 | 12/06/2019 | FFC/2019-20/P/5 | 51,334 | 04/06/2019 | OWN/2019-20/C/8 | 1,243 | ||||||
04/06/2019 | OWN/2019-20/R/16 | 113 | 12/06/2019 | FFC/2019-20/P/6 | 93,154 | |||||||||
12/06/2019 | SWMS/2019-20/R/2 | 15,600 | 16/06/2019 | SFCG/2019-20/P/34 | 34,380 | |||||||||
15/06/2019 | SFCG/2019-20/R/6 | 277,253 | 18/06/2019 | SFCG/2019-20/P/32 | 5,404 | |||||||||
15/06/2019 | SFCG/2019-20/R/7 | 180,000 | 18/06/2019 | SFCG/2019-20/P/33 | 108,403 | |||||||||
15/06/2019 | SFCG/2019-20/R/8 | 38,289 | 25/06/2019 | SFCG/2019-20/P/28 | 4,250 | |||||||||
25/06/2019 | SFCG/2019-20/P/29 | 2,500 | ||||||||||||
25/06/2019 | SFCG/2019-20/P/30 | 6,580 | ||||||||||||
25/06/2019 | SFCG/2019-20/P/31 | 4,200 | ||||||||||||
|