Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | SWMS/2019-20/R/5 | 7,800 | 05/07/2019 | OWN/2019-20/P/9 | 7,960 | |||||||||
18/07/2019 | OWN/2019-20/R/5 | 20,000 | 09/07/2019 | SFCG/2019-20/P/21 | 44,721 | |||||||||
18/07/2019 | OWN/2019-20/R/6 | 2,000 | 18/07/2019 | OWN/2019-20/P/10 | 6,000 | |||||||||
20/07/2019 | SFCG/2019-20/R/11 | 37,851 | 18/07/2019 | OWN/2019-20/P/11 | 4,800 | |||||||||
20/07/2019 | SFCG/2019-20/R/15 | 60,000 | 18/07/2019 | SFCG/2019-20/P/22 | 82,561 | |||||||||
20/07/2019 | SFCG/2019-20/R/19 | 5,088 | 18/07/2019 | SFCG/2019-20/P/25 | 2,000 | |||||||||
22/07/2019 | OWN/2019-20/P/12 | 4,900 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/18 | 33,368 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/23 | 2,879 | ||||||||||||
22/07/2019 | SWMS/2019-20/P/4 | 7,800 | ||||||||||||
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