Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | IAY/2019-20/R/2 | 22,978 | 02/07/2019 | SFCG/2019-20/P/4 | 40,508 | |||||||||
02/07/2019 | SFCG/2019-20/R/8 | 988 | 03/07/2019 | OWN/2019-20/P/36 | 8,845 | |||||||||
16/07/2019 | OWN/2019-20/R/7 | 48,417 | 03/07/2019 | OWN/2019-20/P/37 | 6,830 | |||||||||
16/07/2019 | SFCG/2019-20/R/3 | 38,708 | 09/07/2019 | OWN/2019-20/P/38 | 18,412 | |||||||||
16/07/2019 | SFCG/2019-20/R/9 | 60,000 | 09/07/2019 | OWN/2019-20/P/39 | 12,780 | |||||||||
16/07/2019 | SWMS/2019-20/R/5 | 10,400 | 09/07/2019 | OWN/2019-20/P/40 | 14,910 | |||||||||
29/07/2019 | SFCG/2019-20/R/10 | 60,000 | 17/07/2019 | OWN/2019-20/P/41 | 4,975 | |||||||||
29/07/2019 | SFCG/2019-20/R/11 | 1,637 | 17/07/2019 | OWN/2019-20/P/42 | 16,716 | |||||||||
18/07/2019 | SFCG/2019-20/P/5 | 2,537 | ||||||||||||
22/07/2019 | OWN/2019-20/P/43 | 8,975 | ||||||||||||
22/07/2019 | OWN/2019-20/P/44 | 13,440 | ||||||||||||
29/07/2019 | SFCG/2019-20/P/7 | 211,637 | ||||||||||||
|