Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/2 | 24,220 | 10/07/2019 | SFCG/2019-20/P/11 | 30,528 | |||||||||
12/07/2019 | SWMS/2019-20/R/5 | 13,000 | 12/07/2019 | SFCG/2019-20/P/5 | 13,512 | |||||||||
16/07/2019 | SFCG/2019-20/R/4 | 60,000 | 19/07/2019 | SFCG/2019-20/P/13 | 27,254 | |||||||||
17/07/2019 | SFCG/2019-20/R/14 | 54,442 | 19/07/2019 | SFCG/2019-20/P/14 | 2,500 | |||||||||
17/07/2019 | SFCG/2019-20/R/9 | 31,406 | 19/07/2019 | SFCG/2019-20/P/15 | 1,250 | |||||||||
19/07/2019 | SFCG/2019-20/P/16 | 6,090 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/6 | 12,158 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/7 | 35,080 | ||||||||||||
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