Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/19 | 380 | 01/07/2019 | SFCG/2019-20/P/32 | 4,900 | |||||||||
04/07/2019 | OWN/2019-20/R/20 | 38 | 01/07/2019 | SFCG/2019-20/P/33 | 4,950 | |||||||||
04/07/2019 | SFCG/2019-20/R/15 | 52,000 | 01/07/2019 | SFCG/2019-20/P/34 | 29,850 | |||||||||
10/07/2019 | SWMS/2019-20/R/6 | 7,800 | 05/07/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
15/07/2019 | OWN/2019-20/R/21 | 1,740 | 12/07/2019 | SFCG/2019-20/P/35 | 4,890 | |||||||||
15/07/2019 | OWN/2019-20/R/22 | 174 | 13/07/2019 | SFCG/2019-20/P/36 | 4,450 | |||||||||
19/07/2019 | SFCG/2019-20/R/16 | 19,257 | 15/07/2019 | SFCG/2019-20/P/37 | 4,950 | |||||||||
26/07/2019 | SFCG/2019-20/R/10 | 50,000 | 15/07/2019 | SFCG/2019-20/P/38 | 4,650 | |||||||||
26/07/2019 | SFCG/2019-20/R/4 | 54,346 | 16/07/2019 | SFCG/2019-20/P/13 | 6 | |||||||||
31/07/2019 | OWN/2019-20/R/23 | 3 | 16/07/2019 | SFCG/2019-20/P/6 | 105,399 | |||||||||
31/07/2019 | SFCG/2019-20/R/11 | 1,189 | 19/07/2019 | SFCG/2019-20/P/14 | 71 | |||||||||
31/07/2019 | SFCG/2019-20/R/17 | 535 | 19/07/2019 | SFCG/2019-20/P/39 | 2,432 | |||||||||
31/07/2019 | SFCG/2019-20/R/5 | 10,970 | 20/07/2019 | SFCG/2019-20/P/40 | 4,950 | |||||||||
31/07/2019 | SWMS/2019-20/R/7 | 54 | 20/07/2019 | SFCG/2019-20/P/41 | 4,950 | |||||||||
22/07/2019 | SFCG/2019-20/P/42 | 4,750 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/43 | 106 | ||||||||||||
|