Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SFCG/2019-20/R/20 | 180,000 | 16/07/2019 | OWN/2019-20/P/6 | 24,078 | |||||||||
08/07/2019 | SWMS/2019-20/R/5 | 10,000 | 17/07/2019 | SFCG/2019-20/P/19 | 1,923 | |||||||||
18/07/2019 | SWMS/2019-20/R/4 | 5,200 | 18/07/2019 | SWMS/2019-20/P/4 | 5,200 | |||||||||
20/07/2019 | OWN/2019-20/R/4 | 23,591 | 24/07/2019 | SFCG/2019-20/P/20 | 4,945 | |||||||||
20/07/2019 | SFCG/2019-20/R/12 | 9,335 | 24/07/2019 | SFCG/2019-20/P/21 | 3,975 | |||||||||
20/07/2019 | SFCG/2019-20/R/16 | 60,000 | 24/07/2019 | SFCG/2019-20/P/22 | 4,940 | |||||||||
25/07/2019 | SFCG/2019-20/P/23 | 4,450 | ||||||||||||
25/07/2019 | SFCG/2019-20/P/24 | 1,973 | ||||||||||||
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