Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 3,115 | 01/07/2019 | OWN/2019-20/P/8 | 19,918 | |||||||||
01/07/2019 | SFCG/2019-20/R/5 | 84,014 | 11/07/2019 | SWMS/2019-20/P/4 | 5,200 | |||||||||
01/07/2019 | SFCG/2019-20/R/6 | 2,562 | 17/07/2019 | OWN/2019-20/P/5 | 5,540 | |||||||||
02/07/2019 | OWN/2019-20/R/10 | 5,241 | 17/07/2019 | SFCG/2019-20/P/36 | 69,879 | |||||||||
02/07/2019 | OWN/2019-20/R/8 | 2,390 | 25/07/2019 | OWN/2019-20/P/6 | 4,792 | |||||||||
02/07/2019 | OWN/2019-20/R/9 | 239 | 25/07/2019 | SFCG/2019-20/P/25 | 2,000 | |||||||||
11/07/2019 | OWN/2019-20/R/13 | 24,131 | 30/07/2019 | SFCG/2019-20/P/26 | 9,910 | |||||||||
11/07/2019 | SFCG/2019-20/R/10 | 60,000 | 30/07/2019 | SFCG/2019-20/P/27 | 3,800 | |||||||||
11/07/2019 | SFCG/2019-20/R/7 | 11,827 | 31/07/2019 | SFCG/2019-20/P/28 | 6,776 | |||||||||
19/07/2019 | SFCG/2019-20/R/8 | 26,465 | 31/07/2019 | SFCG/2019-20/P/29 | 2,360 | |||||||||
19/07/2019 | SWMS/2019-20/R/5 | 5,200 | 31/07/2019 | SFCG/2019-20/P/49 | 118 | |||||||||
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