Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | SFCG/2019-20/R/5 | 459 | 03/07/2019 | OWN/2019-20/P/36 | 11,440 | |||||||||
03/07/2019 | FFC/2019-20/R/3 | 8,386 | 03/07/2019 | OWN/2019-20/P/37 | 24,000 | |||||||||
03/07/2019 | OWN/2019-20/R/8 | 773 | 03/07/2019 | OWN/2019-20/P/38 | 19,500 | |||||||||
03/07/2019 | SWMS/2019-20/R/6 | 335 | 03/07/2019 | OWN/2019-20/P/39 | 9,050 | |||||||||
10/07/2019 | OWN/2019-20/R/10 | 274,976 | 03/07/2019 | OWN/2019-20/P/40 | 8,650 | |||||||||
10/07/2019 | SWMS/2019-20/R/7 | 10,400 | 03/07/2019 | OWN/2019-20/P/41 | 8,500 | |||||||||
12/07/2019 | FFC/2019-20/R/4 | 60,000 | 04/07/2019 | OWN/2019-20/P/42 | 37,260 | |||||||||
12/07/2019 | OWN/2019-20/R/9 | 69,223 | 04/07/2019 | SFCG/2019-20/P/4 | 23,996 | |||||||||
12/07/2019 | SFCG/2019-20/R/6 | 26,871 | 08/07/2019 | SWMS/2019-20/P/4 | 10,400 | |||||||||
31/07/2019 | IAY/2019-20/R/2 | 7,701 | 09/07/2019 | OWN/2019-20/P/43 | 11,750 | |||||||||
09/07/2019 | OWN/2019-20/P/44 | 11,750 | ||||||||||||
15/07/2019 | OWN/2019-20/P/45 | 223,870 | ||||||||||||
15/07/2019 | OWN/2019-20/P/46 | 29,106 | ||||||||||||
15/07/2019 | OWN/2019-20/P/47 | 9,300 | ||||||||||||
15/07/2019 | OWN/2019-20/P/48 | 9,600 | ||||||||||||
15/07/2019 | OWN/2019-20/P/49 | 19,030 | ||||||||||||
15/07/2019 | OWN/2019-20/P/50 | 26,740 | ||||||||||||
15/07/2019 | OWN/2019-20/P/51 | 11,950 | ||||||||||||
15/07/2019 | OWN/2019-20/P/52 | 11,750 | ||||||||||||
25/07/2019 | FFC/2019-20/P/5 | 2,856 | ||||||||||||
25/07/2019 | SWMS/2019-20/P/5 | 10,400 | ||||||||||||
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