Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/6 | 36,262 | 01/07/2019 | IAY/2019-20/P/1 | 17.7 | |||||||||
12/07/2019 | SFCG/2019-20/R/3 | 60,000 | 08/07/2019 | SFCG/2019-20/P/10 | 29,848 | |||||||||
12/07/2019 | SFCG/2019-20/R/7 | 30,181 | 08/07/2019 | SFCG/2019-20/P/11 | 17.7 | |||||||||
16/07/2019 | SWMS/2019-20/R/5 | 13,000 | 09/07/2019 | SFCG/2019-20/P/5 | 112,989 | |||||||||
10/07/2019 | OWN/2019-20/P/15 | 16,600 | ||||||||||||
10/07/2019 | OWN/2019-20/P/16 | 8,300 | ||||||||||||
12/07/2019 | SWMS/2019-20/P/2 | 13,000 | ||||||||||||
17/07/2019 | SFCG/2019-20/P/6 | 11,765 | ||||||||||||
22/07/2019 | SWMS/2019-20/P/3 | 13,000 | ||||||||||||
|