Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SFCG/2019-20/R/5 | 35,000 | 01/07/2019 | OWN/2019-20/P/24 | 9,100 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 9,619 | 01/07/2019 | OWN/2019-20/P/25 | 6,300 | |||||||||
12/07/2019 | SWMS/2019-20/R/6 | 7,800 | 02/07/2019 | OWN/2019-20/P/26 | 7,200 | |||||||||
22/07/2019 | FFC/2019-20/R/8 | 61,000 | 02/07/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
02/07/2019 | OWN/2019-20/P/28 | 7,700 | ||||||||||||
02/07/2019 | OWN/2019-20/P/29 | 4,500 | ||||||||||||
02/07/2019 | SFCG/2019-20/P/8 | 38,210 | ||||||||||||
02/07/2019 | SFCG/2019-20/P/9 | 300 | ||||||||||||
09/07/2019 | OWN/2019-20/P/30 | 5,000 | ||||||||||||
10/07/2019 | FFC/2019-20/P/6 | 36,832 | ||||||||||||
10/07/2019 | OWN/2019-20/P/31 | 4,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/32 | 9,000 | ||||||||||||
10/07/2019 | SWMS/2019-20/P/4 | 7,800 | ||||||||||||
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