Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/5 | 1,560 | 18/07/2019 | SFCG/2019-20/P/19 | 69,000 | 11/07/2019 | OWN/2019-20/C/2 | 1,716 | ||||||
11/07/2019 | OWN/2019-20/R/6 | 156 | 23/07/2019 | OWN/2019-20/P/4 | 50,000 | |||||||||
12/07/2019 | SFCG/2019-20/R/12 | 36,020 | 23/07/2019 | SFCG/2019-20/P/21 | 45,000 | |||||||||
12/07/2019 | SFCG/2019-20/R/5 | 41,573 | 25/07/2019 | SWMS/2019-20/P/7 | 13,000 | |||||||||
12/07/2019 | SFCG/2019-20/R/7 | 60,000 | 31/07/2019 | SFCG/2019-20/P/30 | 36,020 | |||||||||
20/07/2019 | SWMS/2019-20/R/6 | 13,000 | 31/07/2019 | SFCG/2019-20/P/31 | 180 | |||||||||
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