Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/1 | 2,000 | 10/07/2019 | OWN/2019-20/P/2 | 167,577 | |||||||||
02/07/2019 | OWN/2019-20/R/2 | 2,000 | 13/07/2019 | SFCG/2019-20/P/29 | 28,588 | |||||||||
07/07/2019 | OWN/2019-20/R/3 | 166,303 | 15/07/2019 | SFCG/2019-20/P/30 | 122,696 | |||||||||
10/07/2019 | IAY/2019-20/R/4 | 2,899 | 18/07/2019 | SFCG/2019-20/P/25 | 19,668 | |||||||||
11/07/2019 | SFCG/2019-20/R/12 | 33,111 | 18/07/2019 | SFCG/2019-20/P/26 | 8,920 | |||||||||
11/07/2019 | SFCG/2019-20/R/15 | 58,928 | 24/07/2019 | SFCG/2019-20/P/1 | 122,696 | |||||||||
11/07/2019 | SFCG/2019-20/R/7 | 33,111 | 24/07/2019 | SFCG/2019-20/P/2 | 423 | |||||||||
16/07/2019 | SWMS/2019-20/R/6 | 5,200 | ||||||||||||
24/07/2019 | SFCG/2019-20/R/10 | 58,928 | ||||||||||||
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